How to Add a Ship-Via Records on Sage 300 Purchase Orders
Steps:
- Open Purchase Orders > P/O Setup > Ship-Via Codes.
- In the Ship-Via Code field, type a unique code of up to six characters to identify the ship-via record.
- Press Tab, and then enter a description for the code.
- Type the address, telephone and fax numbers, and contact name.
- Type a comment of up to 80 characters, if desired.
- Click Add.
- To add another record, click the New icon beside the Ship-Via Code field to clear the screen for a new record.