| Description |
When the Cost Type item is related to Freight, limit list only to Vendors that have the Entity Type of "Ship Via".
This Cost Type item will be passed to Logistics to fill the Hauler field in Load Shedules as well as Ship Via field while entering the scale ticket. The contract SP will need to pass the Vendor, Cost Method, Rate, and UOM
Cost Type item is FRT on the Contract Costs tab. Limit Vendor list to Vendors marked Ship Via if Cost Type item has Cost Type of Freight.
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Item FRT has Item Type of Other Charge and Cost Type of Freight
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Entity - ABC Trucking has Ship Via as an Entity Type
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