Ship Via codes indicate how the items are to be shipped.
The shipping codes can be maintained in the window on the "General
Settings" parameters on the Operations tab of the Configure System Settings.
An operator must be assigned a Security
Role that allows permission to the Operations - Ship Via
Codes in order to access this table.
Often a "catch all" code is setup to indicate to the supplier to
send it the "best way" or "cheapest way".
The Ship Via codes are used by Purchase
Orders and Sales Orders to indicate
how the items ordered should be sent to the customer, and also by
Work Orders to indicate how the customer
wants the repaired equipment returned to them.
The prompts are:
Example of Ship Via Codes:
SEQ# CODE DESCRIPTION ---- ---- ----------- 001 __ UNASSIGNED (blank code) 002 B BEST WAY (cheapest, best shipping method) 003 C CUSTOMER PICKUP 004 F FEDERAL EXPRESS 005 G GROUND 006 P PUROLATOR 007 T TRANSPORT 008 U U.P.S.
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