Use this screen to establish and maintain shipping methods. You can optionally assign shipping methods to customers when initializing the Customers table.
This table will be used by Costpoint Sales Order Entry.
You must initialize this screen before assigning shipping methods to customers.
You entered the shipping method in the Sales Order tab of the Customers screen (Accounting\Maintain\Customers).
Enter the name for each shipping method used by your company in this 15-character alphanumeric field.
* A red asterisk denotes a required field.
Changes to this screen update the AR_SHIP_MTHD (AR Shipping Method) table.