Shipment List

Shipment List stores the shipping methods used in sales, purchasing, POS, or other processes that need shipping information.

Used By

operations admins according to menu access rights

Data Type

master

Search Keys

Code, Name

When to Use This Form

Before You Start

Workflow

  1. Open Settings / Business Setup / Shipment List.
  2. Enter a shipping method code and name that is easy to recognize.
  3. Add a description if the shipping method needs extra remarks.
  4. Make sure the data does not duplicate another shipping method.
  5. Save so the shipping method can be used on related transactions.

Key Fields

Field Explanation for Users Status
Code
id
Data code. Use a short code that is easy to recognize. Required
Name
name
Name shown in data selections and reports. Required
Last Modified
updatetimestamp
The last time the data was updated by the application. Optional

Details and Relations

What Happens After Saving

Common Problems

Available Fields

The following list summarizes the fields available on the form. Rarely used fields are still listed so they are easy to look up during training or support.

Field Explanation for Users Status
Code
id
Data code. Use a short code that is easy to recognize. Required
Name
name
Name shown in data selections and reports. Required
Description
description
Description explaining what this data is for. Optional
Created By
usercreate
User who created this data. Optional
Modified By
useredit
User who last modified this data. Optional
Last Modified
updatetimestamp
The last time the data was updated by the application. Optional

User Checklist

Menu Location