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Add/Edit Shipping Carriers
This screen is used to populate the shipping carriers drop down list on sales orders. By selecting a carrier on the invoice you record the method of shipment for these products. Press the drop down arrow to view the phone number and contact for this carrier directly from the invoice. An additional field has been added to the invoice to record the tracking number of the shipment.
This Module step is optional and does not need to be completed before entering sales orders.
For step-by-step instructions, see the Common Inventory Transaction section.