Ship-Via Codes form

Sage ERP Accpac Purchase Orders 6.0

image\field_bt.gifShip-Via Codes Form

This form lets you:

  • Set up a record for each carrier you use to deliver your orders from vendors.

Ship-via records are optional. Add them for the carriers you regularly use, so that you have a record of each carrier's address, phone numbers, and contact people. You can then specify ship-via codes on purchase orders, requisitions, receipts, and returns. If you do not use ship-via records, you can still type the name of a carrier on transactions (but not the address or any other information), or not specify a shipping method at all.

Click the following links for help on using the corresponding buttons:

FinderFinder

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Navigation buttons

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Click a topic for more information about ship-via codes:

 

Adding ship-via records

Editing ship-via records

Deleting ship-via records

Printing reports of ship-via records

Setting up ship-via codes

See also