MoversSuite Administration > International > Customs Agent
The Customs Agent Setup defines values available within the Customs Agent field in Shipping Information.
The following table describes the fields involved in establishing a customs agent record.
Field |
Description |
Name |
Enter the name of the consolidator that will be available within the Customs Agent field in Shipping Information (up to 64 characters). |
Contact |
Enter the name of the contact person for the agent (up to 30 characters). |
Vendor |
Use the Vendor Quick Find to locate and select a vendor to associate this record. The list of vendorspulls from those defined within Microsoft Dynamics GP or from within Vendor Setup (depending setup). |
Fax Number |
Enter the fax number of the contact person for the agent (see Phone Number Entry). |
|
Provide the email address for the contact for this agent. Separate multiple email addresses using a comma or a semicolon. Field accepts up to 128 characters. |
Customs Agent Address |
Enter the physical/mailing address for the agent (three lines up to 256 characters each). |
City |
Enter the city for the agent location (up to 26 characters). |
State |
Enter the state for the agent location (2 characters). |
Country |
Select the country where the agent is located. |
Postal Code |
Enter the zip code associated to the agent address (up to 10 characters). |
Phone Number |
Enter the phone number and extension for the contact person for the agent (see Phone Number Entry). |
Interface Item |
|
Use this section to link the make record to an external system that may be required for exchanging data between disparate systems. | |
Interface |
Select a value from the list defined within XML Interface Setup. |
External Code |
Enter a code supported by the Interface for exchanging data with MoversSuite (up to 32 characters). |
RELATED TOPIC:
UniGroup International Interface