Place to enter in customer's freight carrier account number in sales order?

We are trying to find a solution to maintaining customers freight carrier account #'s such as UPS for shipments that are suppose to go out UPS Collect.
Is there a field to use for entering this information per line item on the sales order?
The reason why on the sales order line item, is because we might sometimes have different freight carrier acocunt #'s for different ship-to accounts, and one order might be shipping to several different ship-to accounts.
Or if you have had any experience in dealing with storing carrier account #'s would you please share how your company handles this type of request?
Thank you,
Karen

Hi,
You can try to use purchase order no field under ship-to party, which is in line item level -> purchase order data. Again this depends on if the field is not all used by your business for any other reason.
If the value needs to be passed to delivery document, then I suggest using a text field exclusively for this purpose.
Regards,

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