How to Add a Ship-Via Records on Sage 300 Purchase Orders


  1. Open Purchase Orders > P/O Setup > Ship-Via Codes.
  2. In the Ship-Via Code field, type a unique code of up to six characters to identify the ship-via record.
  3. Press Tab, and then enter a description for the code.
  4. Type the address, telephone and fax numbers, and contact name.
  5. Type a comment of up to 80 characters, if desired.
  6. Click Add.
  7. To add another record, click the New icon beside the Ship-Via Code field to clear the screen for a new record.


If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.