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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.
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.
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..
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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