How to: Set Up Shipment Methods

You can set up the shipment methods that you use with purchases, as codes with associated texts. You can then assign a code to each vendor, and the corresponding text will be printed on all documents for the vendor. For more information, see How to: Assign Shipment Methods to Vendors.

To set up a shipment method

1. In the Search box, enter Shipment Methods, and then select the related link.

2. In the Shipment Methods window, on the Home tab, in the New group, choose New.

3. On the new line specify a code and description for the shipment method.

See Also

Other Resources

Shipment Methods
Vendor Card