MoversSuite Administration > Administration > Point of Service
Define the Point of Service values needed on line items downloaded through the UniGroup Rating Send (UniGroup Downloads) or manually set through the Point of Service field in Add Revenue Item and Add Revenue Group.
This field is required to be set by the Military EDI Invoice Integration. Refer to Military EDI Invoice Integration Setup and Administration for additional setup requirements.
The Point of Services field is also referenced by Sales Tax Integration.
Reference the data in the following table when managing these records.
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Field |
Description |
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Description |
Enter the name of this record (up to 32 characters). These values will be available as options through the Point of Service field in Add Revenue Item and Add Revenue Group. |
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Interface Item |
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Use this section to link the make record to an external system that may be required for exchanging data between disparate systems. | |
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Interface Item |
Select an interface from the list defined within XML Interface Setup. |
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External Code |
Enter a code supported by the interface for exchanging data with MoversSuite (up to 16 characters). |