It’s always best, and sometimes absolutely required by your company or your customers to put REF # or PO # on the documents. The Administration/Accounts people in your company would absolutely love having your REF or Invoice # on freight invoices so they can more easily and quickly reconcile statements. In this video we show you how to ensure you never miss entering another REF or PO number.
Watch the video below to learn more about using the PO # and REF# section available within our CSS SMARTT Shipping Technology.
In the years since this video was created, we have made many updates to our CSS SMARTT Shipping platform and interface, but the foundation of the technology remains valuable. You may contact your account manager for assistance in this area.
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