For my clients that ship "freight", they have air freight, ocean freight, truck freight etc. One challenge in SAP or People Soft or Oracle or any accounts payable system is tracking what I call "bill of lading number" distinct from "invoice number". In freight - it's an odd industry where you can have 2 distinct numbers - example Inovice 12345, but bill of lading ABCDEF. I need someone expert in AP to help me set a template for the most common ERP systems - regarding my desire to get an accounts payable extract for their "freight" transactions. I want to be able to tell a client - here are the fields we would like you to include (so that in my above example, providing they are capturing invoice number and bill of lading number), so that we have both of those unique numbers on their AP report.