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Administrator Guide
Last Updated: 2024-09-20
Set Up Shipping Information

Set Up Shipping Information

Security:
Set Up: Procurement
 domain in the Procurement functional area.
Maintain shipping information, such as shipping terms, shipping methods, and shipping instructions on the tenant setting for purchase orders and request for quotes.
  1. Access the
    Maintain Shipping Information
     task.
  2. In the
    Shipping Terms
     tab, select only 1 of the rows as
    Default
    .
  3. In the
    Shipping Methods
     tab, select only 1 of the rows as
    Default
    .
    You can use the
    EDI Code
     field to specify a shipping method to your supplier through purchase order transactions issued by the EDI 850 integration.
The selected shipping terms and methods (as default) display on purchase orders, and request for quote responses and awards, when not configured for the company or supplier.
The values you define display in the prompts on the
Company Procurement Options
 task.
If you don’t define these values in the Company options or on the Supplier, the default values you select here default onto the purchase orders.