Adding or modifying a Ship Via Code

  1. Select Master Data Management > Ship Via Codes. The Ship Via Codes list page is displayed.
  2. Click Add. The Ship Via Codes details page is displayed.
    Note: You can modify an existing ship via code, using the View icon displayed on theShip Via Codes list page.
  3. Specify this information:
    ShipVia Code
    The code of the shipping method.
    Description
    The description for the ship via code.
    Active
    Select this check box to set the ship via code as active.
    All Suppliers
    Select this check box to set the specified ship via code as the default code to be available for all suppliers.
    Note: This code is displayed as the default Ship Via Code during the Express Checkout process.
  4. Click Add. A window is displayed, wherein you can select the suppliers who must be added to the ship via code.
    Note: By default, all suppliers are selected if the supplier name is not defined.
  5. Click Submit.
  6. Click Save.