To enter a web description
for a ship via:Enter the description used to identify each ship via on the Shipping Information web page. A ship via web description can be up to 45 characters long. A ship via code can be up to 15 characters long, and is used in ledger and transaction records.
The system determines a customer's default ship via by looking at the following settings, from top to bottom:
Default ship via set in Customer Maintenance for the ship-to customer.
Default ship via set in Customer Maintenance for the bill-to customer.
Default ship via for the web customer's zip code.
First valid web ship via for the ship-to customer.
First valid web ship via for the bill-to customer.
First ship via entered in the Valid WOE Ship Vias control maintenance record.
To enter a web description
for a ship via:
From the Files menu, select Ship Via to display the Ship Via Maintenance screen.
In the ShipVia field, press F10 and select a ship via.
Use the WOE Desc hot key to display the WOE Description prompt.
At the WOE Description prompt, enter the ship via's web description.
Press Esc to update the ship via record.
See Also: