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Shipping List

ERP allows you to specify a list of acceptable Shipping Methods, that can be selected in Sales Orders and Invoices

Using the Shipping button in the General Module you will be able to add methods of shipping that may be used by your organisation. These will then appear as a list of options available for shipping when orders are placed. The ability to add a default Shipping Method to a Customer Card ensures the preferred method of delivery is used for that Customer.

• To create a New Shipping Method select the General Module
• Select the Shipping button 
• Enter the Method of shipping you would like to add E.g. Australia Post
• The Active check box will be ticked by default.
• Select Save to save and close this screen
• Select the New button to create another shipping method from within this screen
  
• Once the Shipping Method is created it will be listed in the Shipping List.
• The ability to select the newly created Shipping Method from within Invoices or Sales Order forms  will now be available under the Via drop down menu.