Shipping codes allow quick selection of a shipping organisation that will be used to ship goods to your customers or from your suppliers. The shipping code defined for a Customer is used as the default shipping code when Sales quotations or Sales orders are generated for the customer. You can also use the Shipping code in the Purchase order or Receive forms.
A Shipping code is referenced throughout the system by its Code .
- An unlimited number of Shipping codes can be defined
- The Shipping code is a FlexiCode field
Module: Accounts receivable
Category: Shipping codes
Activation: Main > Accounts receivable > Setup > Shipping codes
Special actions available for users with Administrator permissions:
- A Shipping code cannot be deleted if it is referenced by any of the following:
This is a list of all shipping codes and their names that are currently defined. As you click on each of these items, their details will be displayed to the right of the list.
When you are ready to modify or delete a record, ensure that you have selected it in the list before clicking on the Edit or Delete button.
This is the short-form code of the shipping organisation and it must be unique across all other shipping codes defined.
The Shipping code is a FlexiCode. This allows you to modify the code name while still retaining all previous internal references and links to that Shipping code.