Set up the Freight Codes that will be used in the Accounts Receivable system.

The system will not allow the operator to select or use a freight code (shipping method) in the Order Entry or Order Completion/Invoicing program unless the code is present in the Freight Codes Table. Please see the Tables section of the documentation for more information about entering shipment methods into the Freight Codes Table.


Set up the Transaction Codes to be used by the AR Payment Entry and AR Invoice Adjustment Programs