Field | Description |
FB Number | The freight bill (or PRO) number |
FB Date | The date that the freight bill was issued |
Receive Date | Date bill was received at CT |
Billed Amt | The amount billed by carrier |
Paid Amt | The amount approved for payment by CT |
Check No | The number of the check that this freight bill was paid under |
Check Date | The date the check for this bill was issued |
Bill Status | The current processing status of the bill |
SID | The shipment ID number (if any) for this bill |
Reject Reason | If rejected unpaid, the reason the bill was rejected by CT |