Liquid Controls DMS Office - Manual (Page 21)

21
Product Code
The product code of the product stored in the tank. Any
entry must match a product code from the Product.500
file.
volume Discount Code
Volume discount code defined in the Volume.500 file.
Any entry must match a volume discount code from the
Volume.500 file.
Cash Discount Code
Cash discount code defined in the Cash.500 file. Any
entry must match a cash discount code from the Cash.500
file.
Miscellaneous Charge
Enter any additional miscellaneous charge that should be
applied to this tank. Enter as a dollar amount.
Misc. Transaction Code
The transaction code defined in the MiscTran.500 file.
This field should be left blank if no preset miscellaneous
transactions exist for this tank.
Tax Code
The tax code for the product delivered to this tank. Any
entry must match one found in the TaxCode.500 file.
Directions
This field is for directions to the customer tank. The text
in this field is available in DMS Delivery for the drivers
reference. LCLoad will not populate this field.
TAnK.500
Customer