A/R Ship Via Maintenance
This option is taken to initially create the SHIP VIA MASTER file and then to add new codes or make changes as necessary to codes currently existing in the file.
After selecting this option from the A/R Master File Maintenance Menu, the computer will display the Ship Via Maintenance screen as follows:
A) To add a new Ship Via Code to the file, enter the new, unused Ship Via Code that you are assigning and press [TAB]. Ship Via Codes are 3 characters in length.
B) To view/change an existing Code's information, enter the Ship Via Code of the record you wish to change, or Perform A Search to find a Ship Via record. After entering a valid Code, the information stored for that code will be displayed.
Enter the Description for this shipping method.
Review the data you have entered (or changed) on the screen. If you wish to SAVE the information, click on the Save button on the Toolbar, pick the Save option from the File Menu, or press [Ctrl][S]. If you do NOT wish to save the information, click on the Cancel button on the toolbar, pick the Cancel option from the File Menu, or press [Ctrl][L].