- On the user's menu panel, go to Common Info then click Ship Via
- On Ship Via search screen, click New button
- 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
- Click Add toolbar button
- 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.
- Click the Ship Via tab and enter the necessary details. Note that Ship Via and Ship Service are required fields.
- Before saving the setup, GL Account and Terms fields are also required on Vendor tab and should be filled in.
- Click Save toolbar button.
Overview
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