SA Table Code Value Setup - Ship Via overview
Use this page to set up codes that represent carriers and methods for shipping orders, such as FedEx, UPS, and USPS.
Carrier records are not set up independently. Carriers that are specified in some functions, such as Customer Billing Setup and SA Freight Bill Account Setup, are validated against the ship via code.
These functions use the ship via table:
- 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
You can specify additional carrier information on each ship via record, such as the carrier code, transportation method code, and the service level code. These codes are included in the Sync.PurchaseOrder BOD. If you send EDI 850 Purchase Order documents through Infor ION, these values are provides to you vendors. The values do not otherwise affect Distribution SX.e functionality.