Supplier Ship Method

Shipping information describes methods used by suppliers to send purchased items.

1. In the expanded Tree Menu, click Suppliers | Supplier Name | Supplier Ship Method.

The Advanced Administration Application displays the Supplier Ship Method form, containing all available Ship Methods.

If the supplier already has ship methods assigned, it is displayed with:

• A checked check box for all ship methods that are enabled, and
• A turned-on radio button beside the default ship method.
2. To change the default, click another default ship method.

The Advanced Administration Application shows that radio button turned-on. The previous radio button is shown as turned-off.

3. To change enabled ship methods:
• Click to remove the check mark from any checked check box, or
• Click to add a check mark to any unchecked check box.
4. Click [Save] to save the entered data and leave the form.