There are 4-valid answers for this field.
Blank (meaning freight voucher has not been created & there is a rate on the ticket)
6-character field that refers to the voucher number
PAID – marking ticket paid even though you don't have a voucher in AP (this is done by running freight expenses and marking tickets paid
N/A – Ticket has a zero freight rate and a final freight status on the ticket
NOTE: The FREIGHT VOUCHER field must be blank in order to create freight expense vouchers.
Created by: AMueller
