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OptiFreight Logistics transaction associated with the Sigma Aldrich purchase order #G123456
Sigma Aldrich purchase order #G123456 charges will post to the ledger in the same manner as in the past
DESCRIPTION:
For small package
shipments this will be
the 12 digit Air Bill
number found on the
address label of your
shipment.
For large freight
shipments this will be
the 9 digit PRO
number found on the
address label of your
shipment.
PO/ENCM
NUMBER:
TRANSTN
NUMBER:
CONTROL
NUMBER:
CURRENT
REV/EXP:
BATCH
REF.:
This references the
Buysite (“G” or “W”)
or PPS issued (“U”)
purchase order
number of the product
order.
This is the first seven
characters of the
supplier name from
whom you purchased
the products. In this
case it is SIGMA A
(first seven characters
of Sigma Aldrich.)
This will always be
OPTIFRT for freight
charges from
OptiFreight Logistics.
This is the freight
charge for the
product shipment.
This will always begin
with OFT followed by
three digits
associated with the
batch on which the
charges were
processed.