BOL Document Format

This field determines the default format in which bills of lading for a customer will be processed.  Document formats are defined on Reference File category G61.  Valid values are:

P - Paper copy

E - Electronic transmission

B - Both paper copy and electronic transmission

N - Neither paper copy nor electronic transmission

Values other than 'P' are only valid for customers that are setup for EDI.  A code of 'N' is only valid for BOLs.