Ship-Via Codes Report -- Printing

Sage ERP Accpac Order Entry 6.0

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Ship-Via Codes Report — Printing

Print the Ship-Via Codes report to list the information entered to define the shipping methods used in your Order Entry system (for example, courier, air mail, parcel post).

When to print

Print the report when you change ship-via information.

How to print

  1. Choose Ship-Via Codes in the Reports folder, or choose File, Print from the Ship-Via Codes form.

  2. Specify the range of ship-via codes.

  3. Click Print.

For more information on the contents of this report, see Ship-Via Codes report — features.

See also

 

Order Entry reports

When Print Destination is File

When Print Destination is Printer

When Print Destination is Preview

When Print Destination is E-mail

 

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