Display the Add Ship-Via Code Dialog Box

You display the form in Purchasing and Inventory.

  1. Open a Purchasing or Inventory form.
  2. Click the Shipping tab.
  3. Enter a code in the Ship Via field.

    If you specify or write a ship-via code that was not defined on the Ship tab of the Purchasing & Inventory Company Settings form and the Automatic Add/Ship-Via option is selected on the General tab of the Purchasing & Inventory Company Settings form, DPS displays a prompt that asks if you want to add the code. If you click Yes, the Add Ship-Via Code dialog box displays.

Parent Topic: Add Ship-Via Code Dialog Box