Customer Information

·     Bill-to and ship-to customers on the Customer Master File.

·     Delivery request issuers.

·     Delivery conditions.

·     Blanket orders for the corresponding bill-to customer.

·     Delivery points.

·     Consolidation points (optional).

·     Item/delivery point relationships, and at least one endorsement linked to that relationship.

·     Sourcing warehouse/ship-to customer relationship (optional).

Each of these points are discussed as Key Concepts in this overview.