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Ship Via Codes


 

OVERVIEW

 

Ship Via codes can be selected at Point Of Sale to display the shipping method on the printed ticket as well as selected in the Supplier Record to determine the shipping method for each supplier.

 

 

SETUP PROCESS

  

Access the Ship Via Codes table by clicking:

 TOOLS | SYSTEM TABLES | SHIP VIA CODES

 

 

Code: Enter a unique alphanumeric Code up to 3-digits long and press Enter.

 

Description: Enter a description for the Ship Via code.

 



See also

Catalog MFG Conversion
Category Codes
Dated Billing Codes
Donation Items
Inventory Detail Sub Types
Invoice Comments
Package Flags
Paid In Reasons
Paid Out Reasons
Price Adjustment Reasons
Price Formula
Qty Adjust Reason
Related Sales Message
Referral Reasons
Service Charge Codes
Special Fees
Terms Codes
Transaction Grouping Codes
Void Reasons
Zip Codes
Reason Code