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Client Register | |
Code | 999999 |
Store | 01 |
Description | Generic Client |
Individual/Legal Entity | Legal Entity |
Trade Name | Generic Client |
Address | Av. Paulista, 2006 - 17 º andar |
State | SP |
Zip Code | 09700,-000 |
Telephone Number | 3981-7000 |
Region Code | 01001 |
Region of Destination | São Paulo |
Payment condition Payment | 005 (5 days from the date) |
Risk | Risk A |
Industry | 000071 |
Description | Commerce |
Besides, in the Configurator, the content of the MV_CLIGEN parameter must be updated with the code of the generic client/store to be used in the generic contracts of the Transportation Management module.
It is important to fill out the following fields:
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These fields are used to identify the transportation requestor in the Pick-up Request and Requestor Register.
- Payment Term:
- Risk
In the Transport Management module, risk analysis is carried out during the processing of the Freight Calculation routine. If the client's credit is not approved, the system does not generate the CTRC (Road Waybill) and blocks the credit request.
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