The Extra information Tab - COD/Payment/Equipment
Under the COD / Payer / Equip. tab you can verify and add/modify information regarding cash on delivery, freight payer and equipment for the shipment.
Cash on Delivery
If cash on delivery should be applied for the shipment you should check this box. The fields below then become activated and you can enter the information regarding Cash on Delivery:
- Amount - here you can enter the cash on delivery amount in the company currency (you can see the currency code to the right of the field).
- Reference - here you can enter a reference person for the cash on delivery.
- Name - here you can enter the company name.
- Mailing address - here you can enter the mailing address.
- City - here you can enter the city.
- Country - here you can enter the country code, for example "SE" for Sweden.
- Bank giro - here you can enter a Bank giro number. By default the company's bank giro number is displayed here.
- PlusGiro - here you can enter the PlusGiro number. By default the company's PlusGiro number is displayed here.
Freight Payer
- Freight payer - here you can select the freight payer.
- GAN/Customer number - if the alternative "Other payer" is selected in the field Freight payer you can here select a customer number/goods address number for that freight payer.
Equipment
- Equipment - here there are two fields where you can select equipment.
- ID - if an equipment has been selected you can here enter an ID for that equipment.
- Quantity - if an equipment has been selected you can here enter a quantity for that equipment.
Hand-over Documents
Here there is room to enter consecutive number on the TR transfer note, for example "TR 12345678".