You can assign one shipment code to each vendor, and then the corresponding text will be printed on all documents for the vendor. Before you can do this, you must have already set up the relevant shipment method codes.
To assign a shipment method to a vendor
In the Search box, enter Vendors, and then choose the related link.
Open the relevant vendor card for a vendor that will have a shipment method code.
On the Receiving FastTab, in the Shipment Method Code field, select the appropriate code and choose the OK button.
Repeat the procedure for each relevant vendor.
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| You do not have to enter a code on the vendor card. You can select a code when you create individual quotes, orders, invoices, and credit memos. |
 Tip |
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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. |