
Transport Order Overview List
| Pick-Up Date | Specifies the date that you want the vendor to deliver to the ship-to address. The value in the field is used to calculate the latest date you can order the items to have them delivered on the requested receipt date. If you do not need delivery on a specific date, you can leave the field blank. |
| No. | Specifies a unique number that identifies the purchase order. The number can be generated automatically from a number series, or you can number each of them manually. |
| Buy-from Vendor No. | Specifies the vendor who will deliver the goods or services. |
| Buy-from Vendor Name | Specifies the name of the vendor that you are buying from. |
| Ship-to Code | Specifies a code for an alternate shipment address. |
| Ship-to Name | Specifies the name of the customer at the ship-to address. |
| Ship-to Name 2 | Specifies additional name information for the ship-to address. |
| Ship-to City | Specifies the city of the ship-to address. |
| Ship-to Country/Region Code | Specifies the country or region code of the ship-to address. |
| Posted Packing List No. | Specifies the allocated packing list numbers. |
| No. of Packing Pieces | Specifies the number of allocated packing pieces. |
| Pay-to Name | Specifies the name of the vendor who you received the invoice from. |
| Shipment Method City | Specifies the city to which the shipment method applies. |
| Sell-to Customer No. | Specifies the number of the customer who will receive the products. |
| Sell-to Customer Name | Specifies the name of the customer who will receive the products. |
| Sell-to Customer Name 2 | Specifies the name 2 of the customer who will receive the products. |
| Shipping Agent Service Code | Specifies the shipping agent service used for the shipment. |
| Gross Weight | Specifies the gross weight of all goods to be shipped. |
| Sell-to City | Specifies the city of the customer who will receive the products. |

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