Customer Document Format

This field indicates the format in which the BOL will be generated.  In the case of direct distribution orders, this field refers to the transaction customer.  When the order is not direct distribution, this field refers to the ship-to customer.  Format options are defined on Reference File category G61.  The default value for this field is taken from the Customer Master File.  Valid values are:

P - Paper only

E - Electronic transmission only

B - Both paper and electronic form

N - Neither (do not generate a BOL for the customer)