Open SQLSYSSETTING.EXE within the manexSQL root directory.

 

Enter password when prompted.

Select Sales > Ship Via from the menu. 

 

 

The following screen will be displayed:

To modify this screen, the user must click on the Add or Delete icon and supply a password. That action will enable the screen. Pressing the Add icon will enable the data entry box at the bottom of the screen and allow the user to enter new data.

Selecting an existing Ship Via and pressing the Edit icon will populate the data entry boxes at the bottom of the screen and allow changes to be made.

Selecting an existing Ship Via and pressing the Delete icon will remove the selected information.

The user must save or abandon changes after modifying the screen.

These items may be sorted in any order by clicking on and dragging the boxes on the left side to the (vertical) position desired. This order will be the order displayed in the pull-down menus when using this list in other modules within the system. It is recommended that the most frequently used item be at the top of the list for your convenience.
 

Where Used: Customer Setup, Sales Orders, Packing Lists, Invoicing, Purchase Setup Receiving, and Billing Information.