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1. On the user's menu panel, go to Common Info then click Ship Via
2. On Ship Via search screen, click New button
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3. Enter details on Name, Contact, Email, Phone, Address, Zip/Postal
   

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   Info
   To go to Entity screen without checking for duplicates click Add button or Close button on Create New Entity screen

4. Click Add toolbar button
5. The default entity type types of Ship Via entity is Ship Via and Vendor. Enter the necessary details on the screen. Note that Name, Contact Nameand, Location Name, Timezone, Terms are required fields.
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6. Click the Ship Via tab and enter the necessary details. Note that Ship Via and Ship Service are required fields.
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7. Before saving the setup, GL Account and Terms fields are also required on Vendor tab and should  all required fields should be filled in.
8. Click Save toolbar button.
   
   

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