Syncing reference number fields to what prints on UPS/Fedex Bills


In addition to the single reference number field which autopopulates to be store order number on non-manual entries, we need another reference number field to print on labels and to populate the currently unused field on the Fedex and UPS Bills when we are using our direct account. It is a REQUIREMENT for collect shipments that we reference their PO#'s and your system does not allow us to comply.

Can you please fix this issue for us?

Thank you for your professional help.

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