SA Table Code Value Setup - Alternate Ship Via Group overview

System Administrator > Setup > Table Code Value

Use this page to set up codes that represent alternate carriers and methods for shipping orders, such as FedEx, UPS, and USPS.
Note: The ship via codes defined on the SA Table Code Value Setup-Ship Via screen can only be specified as the alternate ship via group values.
The alternate ship via codes are used on these screens:
  • Vendor Setup
  • Vendor Ship From Setup
  • Customer Billing Setup
  • Customer Setup
  • Customer Ship To Setup
  • Product Warehouse Description Setup
  • Sales Order Entry
  • Sales Shipping Feedback Entry
  • Shipping interface
  • Purchase Order Entry
  • Transfer Entry
  • Transfer Shipping Entry
  • Product Shipping Restriction Setup
The alternate ship via codes can be used only when these check boxes are selected:
  • The Alternate Ship Via check box on the SA Administrator Options-Documents-Sales Orders-Entry Settings screen.
  • The Enable Alternate Ship Via checkbox on the Other tab of the Product Warehouse Description Setup screen.