Accounts Receivable - Ship Via Codes

 

Function

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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