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 10)  AR Ship Via Options

Ship Via Options

Ship Via Options is simply the method of shipment used to ship merchandise to customers.  The Ship Via Option applies to both principle shipped merchandise as well direct chipped merchandise.

To Add a Ship Via Option:

 

1)       Select Sales/Receivables.

2)       Select the AR Defaults button.  The Accounts Receivable Defaults window appears.

3)       Select the Ship Via Options tab in the Accounts Receivable Defaults window.

4)       Select the Add button.  The Ship Via Setup window appears.

5)       Enter the Ship Via Name.

6)       Select the OK button to accept the changes and close the Ship Via Options window.  To discard the Ship Via Option you were adding, select the Close button (instead of the OK button) to discard the changes and close the Ship Via Options window.

 

To Edit a Ship Via Option:

 

1)       Select Sales/Receivables.

2)       Select the AR Defaults button.  The Accounts Receivable Defaults window appears.

3)       Select the Ship Via Options tab in the Accounts Receivable Defaults window.

4)       Double click the Ship Via Option to edit.  The Ship Via Setup window appears with the Ship Via Option.

5)       Make the desired edits to the Ship Via Option.

6)       Select the OK button to accept the changes and close the Ship Via Setup window.  To discard the edits made, select the Close button (instead of the OK button) to discard the edits and close the Ship Via Setup window.

 

Note:  Ship Via Option edits performed here will be reflected in all transactions with a Ship Via Option  item that has been edited.

 

To Delete a Ship Via Option:

1)       Select Sales/Receivables.

2)       Select the AR Defaults button.  The Accounts Receivable Defaults window appears.

3)       Select the Ship Via Setup tab in the Accounts Receivable Defaults window.

4)       Double click the ship Via Option to delete.  The Ship Via Setup window appears with the Ship Via Option.

5)       Select the Delete button to delete the Ship Via Option in the Ship Via Name field, and close the Ship Via Setup window.   To abort deleting the selected Ship Via Option, select the Close button (instead of the Delete button) to discard the changes and close the Ship Via Setup window.

 

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Advantage Businessware Accounting Software is a complete accounting, crm, inventory and sales automation system to run your business.  Advantage Business Accounting Software is  designed by Aknaf Software Inc.  Visit Aknaf Software Accounting Software Website at http://www.aknaf.com

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