Use account number as reference field

The intent of this article is to guide merchants in the creation of new customers within ptp.

Overview

The reference field within a shipment is a great place to include order number, shipper number, cost code. Best-in-class accountants use reference fields to create magic in cost account.

Instruction

Instruct or incorporate the unique shipper number provided as a reference field at the time of shipping label creation.

Sample messages

Each of the items below are provided as a business case for others in the inclusion of this value. Target: copy and paste the values below within the body of an email message to each of the following:

1. Message to 3pl or warehouse manager

Incorporate the code below within the reference fields. This can be added to existing reference field. 

Code: 

Please confirm that this change is complete with a reply to this message. Thanks. 
Updated on November 17, 2020

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