<< Click to Display Table of Contents >> Navigation:  Process Guide > Order Entry > Ship Methods

Important Notices:

•The Ship Methods list is used for

oDefault Ship Method (Ship Via) in Customer File
Customer > Master Maintenance > Select Customer > Delivery Tab > Ship Via Field

oShip Methods in Order Entry
Orders > Processing > Order Entry > Order Header > Ship Method Field

oDefault Delivery Type in Vendor File
Inventory > Files > Vendors > Delivery Field

oDelivery Type in Purchase Orders
Inventory > Processing > Purchase Orders > Purchase Order > Delivery Field

 

Create a New Ship Method

•Enter a Shipvia code (up to 8 characters)

•Enter a Description (up to 40 characters)

•Click the + in the green circle to the right to commit the line.