Adding Ship-Via Records

You can add records for each carrier you use to deliver your orders from vendors.

To add a ship-via record:

1. Open Purchase Orders > P/O Setup > Ship-Via Codes.
2. In the Ship-Via Code field, type a unique code of up to six characters to identify the ship-via record.
3. Press Tab, and then enter a description for the code.
4. Type the address, telephone and fax numbers, and contact name.
5. Type a comment of up to 80 characters, if desired.
6. Click Add.
7. To add another record, click the New icon beside the Ship-Via Code field to clear the screen for a new record.