The Carrier field indicates person in charge of transportation of good included in the sales order.
When the carrier and the freight type (CIF or FOB) are entered, the system treats the amounts relating to the freight while generating the outbound document. These values can be verified in Outbound Invoice Query.
For the OMS module, when the sales order is used to assemble the cargo, if this field is filled, the system does not consider it during the assembly. |