We modified the layour of our Purchase Orders ... the program is PUR520 in our version. We added such things as a line showing signature of the buyer, fax # & request that the order be confirmed with assurance of pricing and delivery dates within 1 business day. So logically you might want to include
* preferred carrier
* your account # with that carrier, if the billing needs to go to you rather than the shipper, or if that would expedite getting it delivered correctly to you
* contact info on that carrier, just in case some of your vendors unfamiliar with them

Is there a quick and easy way ( I'm brainstorming) of getting our preferred carrier on our purchase order?


Don F. Cavaiani
IT Manager
Amerequip Corp.
920-894-7063



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