Carrier Code:

This field equates to the Pay field on the Movement page of the View Freight Bills form.

Enter the appropriate 4-character SCAC code for the carrier that you want to limit the report to.

You may press F2 or click the List button () to see a list of available carriers, as shown here:

List of Carrier codes.

The carrier you select will be printed at the top of each page of the report.