Adding Ship-Via Codes
You add ship-via codes to identify the shipping methods or carriers you use to deliver goods to customers (for example, courier, air mail, parcel post).
Ship-via codes are optional. If you do not add them to Order Entry and specify them on orders, the Order/Invoice Entry form will display the ship-via description entered with A/R ship-to locations (if you specify a ship-to location for the order).
To add a ship-via code
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Choose Ship-Via Codes from the Setup form.
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Type the code for the new record. If the Ship-Via Code field is not clear, click the New icon next to the field, or choose New from the Ship-Via menu, then type the code you want to use. (If you are displaying an existing ship-via record, you can “copy” it to a new code by typing the new code over the displayed code, making any changes you need to the information, and adding the record.)
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Type the name, address, telephone number, and fax number, and an optional comment for the code.
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Choose Add to add the record.
Click Ship-Via Codes form to return to the overview.