WH11.1 - Shipping Method

Use this form to define how documents are to be shipped.  Each code
represents a different method used to ship a document.  Shipping methods print
on invoices created through the Lawson Billing system.

You can assign a shipping method directly to a document, or assign a method
as a customer default in the Lawson Accounts Receivable system.

Updated Files

    CKPOINT    - Not used.

    OEMETHOD   - This is the primary file maintained by this program.  It
                 contains shipping methods and related parameters.


Referenced Files

    ICCOMPANY  - Used to validate the Inventory Control company.