Did you know that The Business Edge has a feature that will allow you to mark your Shippers inactive? This feature is helpful if you have a Ship Via that you have used in the past, but is no longer valid. The path to mark a shipper as inactive is below
Accounts Receivable System
A/R File Maintenance
Shippers
FOB & Package Types
Enter & Edit Shippers
The Enter & Edit Shippers option is also located at the top of The Business Edge under Master Files, Enter & Edit Shippers
Once you have changed the Active Shipper to NO, the system will no longer show the Ship Via as an option to choose from.
A red exclamation point in the shipper list will appear once you have set the shipper as Inactive. At any point you can go back to the Ship Via and mark the Shipper active again.
