Select Shipment Source.
Shipment Source is an user-definable file which is used to identify the source of jobs. For instance, the Shipment Source might be a Cold Call, Referral, Military, Call-In, National Account, etc. The Shipment Source is not a required field; however, this source field provides the user with a means to print A/R reports that will be more meaningful for your company. The Selected Jobs Report will allow the user to print reports based on several selection criteria. Shipment Source is one of the report selection criteria.
[ Select ] Press this button to select the highlighted branch.
[ Insert ] Press this button to insert a new Shipment Source into the Shipment Source file. This will open a window titled Add a Shipment Source where you may enter the appropriate information for this new source. For additional information on how to add a new Shipment Source into this file, see Update Shipment Source File.
[ Change ] Press this button to edit information for the highlighted shipment source. This will open a window titled Change a Shipment Source where you may edit the information for the highlighted shipment source. For additional information on how to edit an existing shipment source, see Update Shipment Source File.
[ Delete ] Press this button to delete the highlighted shipment source. A window titled Confirm Delete will open which asks "Are you sure you want to delete the highlighted record?" For more information, see Confirm Delete.
[ Close ] Press this button to close this window and return to the previous window.
[ Help ] Press this button (if available) or the F1 key to view the Help text for this window.
