Configuration: Ship Via
The Ship Via screen allows you to add a new ship via code to the system or maintain an existing ship via code.
To open Ship Via screen navigate to Configuration > General Ledger > Purchase Orders > Unit of Measure.
The fields on the Ship Via screen are:
| Field | Description |
|---|---|
| Code | A three character alphanumeric code used to define the ship via code throughout the system. |
| Location |
The branch location where the ship via code is set up as a valid code. This field only appears when accessing the Ship Via screen by selecting the Need to add a new ship via? Click here to add link. |
| Description | A brief description of the ship via code. |
| Active for System |
Controls whether the ship via code is active for use within the system.
|
The buttons complete work on the Ship Via screen are:
| Button | Function |
|---|---|
| Save | Saves changes made on the Ship Via screen. |
| Copy |
Copies the selected ship via code. This button appears only by accessing the Ship Via screen by clicking on a Code. |
| Save & New |
Saves a newly added ship via code and refreshes the Ship Via screen, allowing you to add another ship via code without closing the screen. This button appears only by accessing the Ship Via screen by clicking the Need to create a new ship via? Click here to add link. |
| Save & Next |
Allows you to save any edits\changes made to the selected ship via code and scroll through to the next ship via code in the list to apply any edits/changes. This button appears only by accessing the Ship Via screen by clicking on a Code. |
| Close | Closes the Ship Via screen without saving and returns to the Ship Via screen |