Deleting Ship-Via Codes

Sage ERP Accpac Order Entry 6.0

Deleting Ship-Via Codes

Make sure that no current orders list this ship-via code. If you post an order or invoice with a code that no longer exists, Order Entry will post an error message, and you will have to change the ship-via code on the order before you can post it.

To delete a ship-via code

  1. Type the ship-via code, or use the Finder to select the code you want to delete.

  2. Click the Delete button. If a message appears asking you to confirm the deletion, choose Yes.

Click Ship-Via Codes form to return to the overview.