Specifies a code for the shipment method to be used when you ship to this customer. To see the shipment method codes in the Shipment Methods window, click the field.
Once you have entered the code here, the program will use the shipment method you have selected as a default when you set up quotes, orders, invoices, credit memos, and so on for the customer.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |