Ship-Via Codes Report -- Printing

Sage ERP Accpac Purchase Orders 6.0

Ship-Via Codes Report -- Printing

Print the Ship-Via Codes report to list the information entered to define the shipping methods used in your Purchase Orders 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 the Ship-Via Codes icon in the Setup Reports folder, or choose File, Print from the Ship-Via Codes form.

  2. Specify the range of ship-via codes.

  3. Choose Print.

Choose the following icon for information about using the Finder button:

FinderFinder

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

See also