WorkspaceVendor detail
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Northstar Transport
billing@northstar.example
Active
Invoice value
$7,423.50
4 invoices
Outstanding
$0.00
Approved invoices only
Services
1
Inherited defaults & vendor adjustments
Terms
Net 30
Vendor payment default
Services & matching
See exactly how this vendor’s invoices will be classified and matched.
Effective configuration
Transportation
1 customized setting · Other values follow service defaults
- COAService default
- Freight expenseAir freightOcean freightHandling fee
- Business systemsService default
- PortPro
- Departments
- Operations · Service default
Reference usage
Container number Vendor adjustment
PortPro · Find shipment records
Read the Shipment box in the top-right corner. Ignore the remittance section.
Exclude: Ignore invoice numbers and payment references.
Shipment number Service default
PortPro · Find shipment records
Read the shipment or load number.
Exclude: Ignore invoice numbers and payment references.