Supplier Dispatch

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

The Advanced Administration Application displays the Supplier Dispatch List form, containing, for all available Ship Dispatch methods:

• Dispatch Name
• Description
• Priority (where number 1 is the default)

Field	Description
Dispatch Name	Name for your dispatch method.
Description	Description for this method.
Dispatch Type	Method by which the system sends a purchase order. Select a method from the drop-down list.
Priority	Specifies your preference for this method of dispatch. If this method is your first choice, enter zero (0), and so on.

2. Click Delete to the left of any dispatch method, to remove it from the list.
3. Click Edit to the left of any dispatch method, to modify it.

The Advanced Administration Application displays the Supplier Dispatch Edit form, in which you can:

• Type a different Dispatch Name, Description or Priority, and
• Click [Save] to save your changes, close the form and return to the Supplier Dispatch List form.
• Click [Cancel] to close the form and return to the Supplier Dispatch List form without making any changes.
4. Click [New] above the list of dispatch methods, to add a new method.

The Advanced Administration Application displays the Supplier Dispatch New form, in which you can:

• Type a Dispatch Name, Description and Priority,
• Select from a drop-down menu a Dispatch Type, for example:

MarketSite

E-Mail

FAX

PRINTER

• Click [Save] to save your changes, close the form and return to the Supplier Dispatch List form.
• Click [Cancel] to close the form and return to the Supplier Dispatch List form without making any changes.
5. When you have finished, click any other option.