Managing Ship-Via Records

You can edit or delete Ship-Via Codes in your Purchase Order system at any time.

Note: You cannot delete ship-via records that are entered on incomplete requisitions, purchase orders, receipts, or returns.

To edit Ship-Via records:

1. Open Purchase Orders > P/O Setup > Ship-Via Codes.
2. Type the code for the record you want to edit, or select it from the Finder beside the Ship-Via Code field.
3. Make the changes you need.
4. Click Save.

To delete Ship-Via records:

1. Open Purchase Orders > P/O Setup > Ship-Via Codes.
2. Type the code for the record you want to delete, or select it using the Finder or the navigation buttons beside the Ship-Via Code field.
3. Click Delete.
4. If a message appears asking you to confirm the deletion, click Yes.