Select Shipment Sub-Type
Shipment Sub-Type is an user-definable file which is used to identify the sub-type of jobs. For instance, the Shipment Sub-Type might be COD, National Account, Military, etc. The Shipment Sub-Type is not a required field; however, this Shipment Sub-Type field provides the user with a means to print job reports that will be more meaningful for their company. The Selected Jobs Report will allow the user to print reports based on several selection criteria. Shipment Sub-Type is one of the report selection criteria.
[ Select ] Press this button to select the highlighted Shipment Sub-Type.
[ Insert ] Press this button to insert a new Shipment Sub-Type into the Shipment Sub-Type File. This will open a window titled Add a Shipment Sub-Type where you may enter the appropriate information for this new Shipment Sub-Type. For additional information on how to add a new Shipment Sub-Type into this file, see Update Shipment Sub-Type File.
[ Change ] Press this button to edit information for the highlighted Shipment Sub-Type. This will open a window titled Change a Shipment Sub-Type where you may edit the information for the highlighted Shipment Sub-Type. For additional information on how to edit an existing Shipment Sub-Type, see Update Shipment Sub-Type File.
[ Delete ] Press this button to delete the highlighted Shipment Sub-Type. A window titled Confirm Delete will open which asks "Are you sure you want to delete the highlighted record?" For additional 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.
