Accounts Receivable - Ship Via Codes



The Ship Via  Codes maintenance feature enables the linking of Ship Via with Standard Carrier Alpha Code (SCAC) and Carrier's Service Codes.


=> To access this task...

Select Ship Via Codes from the Inquiry and Maintenance menu.


Ship Via Codes maintenance


About the Fields


To enable edits to the form select  .


In the Customer Ship Via field...

  • Enter a valid code.

  • Click the record navigation buttons; to view the first record, to view the previous record, to view the next record and to view the last record.

  • Click Record Query button to select from a list of codes. See Query Functions.

Ship Via Codes Inquiry


When finished making selections...

  • Click Save current data to save the changes.

  • Click New/clear form to clear selections and begin again.

  • Click Delete Record button to delete the selected code.

Closing an unsaved record will issue the prompt:

  • Select [Yes] to save the changes.

  • Select [No] to return to the form.


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