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Using 3rd Party Shipping carriers

in EBS Customizations (MOSC) Question
We are increasingly being asked to support 3rd party billing for freight.  There are companies out there that have created a business for themselves by being the middle man and negotiating reduced freight costs between the customer and the supplier/manufacturer.  In cases such as this, the customer asks us to use the company of their choice and to bill the freight directly to their account number.  I am not finding it easy to store this detail in the order when this occurs - or a place where I can store the information on the customer's account and then when they

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