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.
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