| Description |
When an ET invoice is imported, insert these data points. This is needed for MFT reporting purposes.
# Invoice > Ship Via: set this to the Company Owned Carrier.
## Find the Ship Via whose Ship Via tab > Detail tab > Company Owned Carrier field is checked.
## If there is more than one COmpany Owned Carrier, use the 1st one.
## If there is none, then Invoice > Ship Via can stay blank/null.
## !pastedImage_d104359_0.png!
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