This option allows you to change the information that will print on customs documents and billings. You can set multiple port based records and notes to display on the CF-3461.
|
Field/Button |
Status |
Description |
|
Add |
Button |
Click to create an information record. This will open the Print Options screen. |
|
Edit |
Button |
Click to edit the selected information record. This will open the selected line item in the Print Options screen. |
|
Del |
Button |
Click to delete the selected information record. |
|
Close |
Button |
Close the Port Info List screen and return to the system administration menu. |
|
Field/Button/Tab |
Status |
Description |
|
Port Code |
Mandatory |
Enter the port code for which to use this name/address record. Use * for the general record to be used for all entries that don’t fall under a port specific record. Create port-specific records by entering the full or partial port code. |
|
General |
Tab |
Enter the general name/address information to print on customs documents. |
|
Billing |
Tab |
Enter the name/address to be used as the “remit to” on billing invoices. |
|
Misc |
Tab |
Enter the information to be used as “notes” on the CF-3461. |
|
OK/Cancel |
Buttons |
OK will save the information record. Cancel will cancel and go back to the Port Info List without saving. |