This field is used to specify the default ship via value for the customer's invoices.

 

•Up to 26 characters may be entered in this field.

 

•If this field is left blank, the default ship via value for the customer's invoices will be Delivered.

 

•The default ship via value may be changed during the invoicing process in the Edit Billing Detail dialog.

 

•The ship via value will be printed on Invoices, Sales Order Confirmations, Sales Order Releases, and Quotations.

 

•Many reports may optionally print, sort by, and/or group by the ship via value of the invoice.