Assigning Shipment Methods to Vendors

You can assign one shipment code to each vendor, and then the corresponding text will be printed on all documents for the vendor. You must have already set up the relevant shipment method codes.

To Assign Shipment Methods to Vendors:

  1. Open the Vendor Card window.

  2. Browse to the card for a vendor that will have a shipment method code.

  3. Click the Receiving tab.

  4. In the Shipment Method Code field, click the AssistButton .

  5. Select the desired code, and then click OK to copy it to the vendor card.

  6. Repeat the procedure for each relevant vendor.

Note

You do not have to enter a code on the vendor card. You can select a code when you create individual quotes, orders, invoices and credit memos.