Master Records > Freight Code > Update or Delete Freight Code

To update or delete a freight code record, perform the following steps:

1.Access the Freight Code function from the General Maintenance group under the Maintenance menu. Click the New button to create a new freight code record.

Note: You can access the Freight Code Maintenance function in the Sales Order, Accounts Receivable or Purchase Order modules after these are activated.

2.En the Search field, enter the Freight Code that you want to update or delete. Once a valid code is entered, its details are displayed on the respective fields.

3.Enter the necessary changes in the applicable fields. Note however, that fields that are grayed out or inaccessible means it cannot be edited or changed. Refer to the Set Up Freight Code topic for the detailed discussion about these fields.

4.To add, update, or delete attachments to freight codes, access the Attachments page.

5.When you are done updating, click the Save button in the function toolbar to save your changes; otherwise, click the Cancel button to abort operation, or click the X button to exit this function.

6.If you want to delete the freight code record, click the Delete button in the Maintenance toolbar. In the dialog box that appears, click Yes to confirm deletion; otherwise, click No.

Update or Delete Freight Code

Update or Delete Freight Code

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