The File Formats area is used to enter the type of file formats accepted by your station. File formats are available for selection, when activated as an attribute to use in the inventory type details (Inventory Type Details), during the alternative revenue schedule line entry process.
To enter a new file format name, click in the cell next to the asterisk. The file format name may be edited or deleted at any time, but the changes will affect only orders entered after the change was made.