You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Version 1 Next »

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

     

    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 of Ship Via is Ship Via and Vendor. Enter the necessary details on the screen. Note that Name, Contact Name and Location Name are required fields.
  6. Click the Ship Via tab and enter the necessary details. Note that Ship Via and Ship Service are required fields.
  7. Before saving the setup, GL Account and Terms fields are also required on Vendor tab and should be filled in.

 

  • No labels