P/O Ship-Via Codes Report Screen

Overview

Print the Ship-Via Codes report to list the ship-via codes 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).

Print the report when you change ship-via information.

Information Printed on the Report