Ship Via
Data Source: PFWTAB
The Ship Via screen can be accessed from the Configuration Quick Links screen by clicking on the Purchase Orders link on the General Ledger list and selecting Ship Via from the drop down list.
The Ship Via screen allows you to search for, edit, and add ship via codes. Ship Via codes added to the system will appear as a valid ship via company code on the Ship Via field drop down list on the Shipping tab within the PO system.
The following is a description of the sorting options available on the Ship Via screen:
| Sort by | |
|---|---|
| Field | Description |
| Code | Sort the search results by ship via code. |
| Location | Sort the search results by branch location. |
| Description | Sort the search results by ship via description. |
The following is a description of the search fields that appear on the Ship Via screen:
| Field | Description |
|---|---|
| Select Code | Search for a ship via code by entering a ship via code. |
| Select Location | Search for a ship via code by entering a branch location. |
| Select Description | Search for a ship via code by entering a ship via code description. |
| Include Inactive | If selected, includes inactive ship via codes within the search results. |
The following is a description of the fields that appear on the Ship Via screen:
| Field | Description |
|---|---|
| Code | A code used to define the ship via code within the system. |
| Location | The branch location where the ship via code is set up as a valid code. |
| Description | A brief description of the ship via code. |
Click on a Code to edit an existing ship via code.
Click the Need to create a new ship via? Click here to add link to add a new ship via code to the system.
The following buttons allow you to complete your work on the Ship Via screen:
| Button | Description |
|---|---|
| Close | Closes the Ship Via screen and returns to the Configuration Quick Links screen. |