Ship-Via Codes Report -- Features

Sage ERP Accpac Purchase Orders 6.0

Ship-Via Codes Report — Features

This report lists the ship-via codes that are defined in Purchase Orders. Ship-via codes are specified on requisitions, purchase orders, receipts, and returns to identify the shipping method or carrier by which your vendors ship goods to you or which you will use to return goods to vendors (for example, courier, air mail, parcel post).

For instructions on printing the report, see Ship-Via Codes report — printing.

Information printed on the report

  • Ship-via codes and descriptions.

  • Names, addresses, telephone numbers, and contacts for all listed ship-via codes.

See also