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
In the Search box, enter Shipment Methods, and then select the related link.
In the Shipment Methods window, on the Home tab, in the New group, choose New.
On the new line specify a code and description for the shipment method.
 Tip |
|---|
For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |