You may get a report of the Customer Ship Via Codes by Customer or Ship Via.

The Customer Ship Via Report will serve multiple purposes. When selecting from the <C>ustomer file, you can choose additional options as to which codes to print and how it should be sorted. This would be used to check customer specific settings for particular Ship Via code(s). Multiple codes can be entered, separated by a <Space>. When selecting from the <S>hip Via file, if run in <S>ummary, will show the Ship Via Code along with the description. The <D>etail version will include ALL the fields from the Ship Via file. 

The <S>ummary version of the report will show only the specific customer settings. The <D>etail version will also include the settings from the Ship Via file for side-by-side comparison.

Both of the <D>etail versions will show the Ship Date (Shp Dt).

You may print this report or view it on the screen.

After the report is displayed to the screen you also have the option of entering a <D> to download the report to your local hard drive. When downloading the file, the path defaults to C:\TEMP but will use the setup in “Port Entry” in POINT OF SALE (1.10 field 16) for the download path. This directory must exist on the PC executing the download. The Windows© file name will be the report name concatenated to the port number, then .TXT. For example: ORDER.RPT10.TXT, where 10 is the port number or ORDER.RPT10TAB.TXT for the TAB Delimited file name.