Ship Via File Maintenance - Field Descriptions
Use the table below for reference when completing the fields on this screen.
The fields in the table below display after you have clicked the New button to create a new record, or selected an existing record and clicked the Edit button.
Fields/Buttons |
Descriptions |
|---|---|
Ship via code |
Enter the ship via identification code, or click the drop-down arrow to select from a list of available ship via codes. The ship via (or carrier) ID is a means of quickly accessing carrier descriptions while entering quotes, orders or invoices. |
Description |
Enter the description of the carrier. |
Listing button |
Clicking this button in Spectrum displays the Ship Via File Listing screen. This screen prints a report of all ship via codes on record, sorted in ship via code sequence. |
