AP:/INV: Shipping Terms
Overview
You can access the Accounts Payable Shipping Terms add/edit list from:
- AP:/INV: Purchase Orders (Vendor tab)
- AP: Vendor Master File (Purchase Order tab)
- INV: Drop Shipment (Vendor tab)
Use the Shipping Terms to enter the acceptable shipping terms for the Purchase Order or Drop Shipment.
![](../../../../Resources/Images/WinTeam/Accounts-Payable/AP_ShippingTerms.jpg)
Key Functionality
![Closed](../../../../Skins/Default/Stylesheets/Images/transparent.gif)
WinTeam automatically assigns an ID to each new record, and uses the ID field to identify each record. You may change system-assigned ID Numbers.
![Closed](../../../../Skins/Default/Stylesheets/Images/transparent.gif)
Use this field to enter a unique name for the record. After a new record is created, WinTeam displays this Description with the corresponding ID number in the Add/Edit list.
![Closed](../../../../Skins/Default/Stylesheets/Images/transparent.gif)
Select this check box to make the selected record active. Clear the check box to make the record inactive.
![Closed](../../../../Skins/Default/Stylesheets/Images/transparent.gif)
Select this check box to make the selected record the default value for this Add/Edit list. WinTeam uses this record to automatically fill in the corresponding field on a new record in the related screen.
Related Information
![Closed](../../../../Skins/Default/Stylesheets/Images/transparent.gif)
This add/edit list is part of the SYS Add Edit List ALL Security Group.
Security Features include the ability to:
- Deny Set Active\Inactive
- Deny Set Default
Tip: For more information see Security Groups Overview and Security Groups By Module.
Adding an entry to an Add/Edit list