Special Use for Ship To Customer Phone# 5-6 Abbreviation codes Enter into this table codes (up to 4 char's) separated by commas. example WADE,JOHN,CAPR (case sensitive) If any of the codes are detected in an Ship To customer's phone# 5-6 abbreviation while printing a Packing List, Invoice or Order Acknowledgement then... this code plus the contents of the corresponding Phone# field will be printed somewhere below the Bill address, just above the account number. This is useful for additional info about the customer to be printed on the documents, such as a 3rd party customer account#. See the A/R Customer master screen for more info.