Supplier Shipping Methods

This screen allows you to maintain a file of Supplier Shipping Methods, which are used to analyse Supplier records.  Shipping Methods are User-defined and can include such groups as:

Entry and Display fields

Shipping Method: Enter the Name of the Shipping Method.  Duplicates not allowed.

Description: Enter a short description of the Shipping Method.  No checks are made on this entry

Data Display Options

Field Position - On this screen you can move the field position by dragging the column heading left or right to the position where you want it to appear.

Buttons

Close: This will close the Supplier Shipping Method screen.  If you have any unsaved data then you will be asked if you wish to save it before the screen is closed.

Add: This will send the cursor to a new line for entry of a new Supplier Shipping Method.

Save: This will save the current data without exiting the screen

Cancel: Any changes made since the line was actioned or the last time the ‘Save’ Button was pressed will be lost.

Delete: This removes the current highlighted Shipping Method.