The Ship Via Code File represents the method of shipment normally used by the vendor. It is used in the Purchase Order and Receiving package when purchase orders are being entered. Whenever the Ship Via code is entered at a terminal, it will be looked up in this file and the description will be displayed.
Select Ship Via Code File from the pull down A/P Maintenance window. The following screen will then be displayed:
Ship Via Code File Maintenance Entry Screen
The following options are available:
· Select the desired mode from the Ship Via Code File menu bar
· Enter the data requested on the screen
· If the List is selected, all Ship Via Codes on file will be printed with their descriptions
· To exit press the ESC or F10 key when the cursor is positioned for entry of the first field on the screen
To return to the menu bar, press the ESC or F10 key. To leave this application, press X for EXIT when positioned at the menu bar.
Entry Field Descriptions
Ship Via Code File Maintenance (Ship Via Code Search)
Ship Via Code File Maintenance