3-A from the main menu
This file is used to set up "ship via's" that FocalPoint uses for purchase orders, sales orders, and rental transactions. Some records are already set up in this file during the installation process, but additional records can be added as needed.
To add a ship via record, you simply put your cursor in the field labeled "Click Here to add a new Ship Via Record", type in the name of the shipping method, then press enter. A video is available illustrating this and also showing where these records are used.
