(Supplier) Shipping Method List

(Supplier) Shipping Method List

Info
Module: Inventory 
Path: Products > Purchasing > Shipping Method List
Topic: Shipping Method Lists 
Version(s): Version 5.1 and up  
Editions: Commerce and Call Center Editions

What Are (Supplier) Shipping Method Lists

Navigate to Products > Purchasing > Shipping Method List. Inventory (Supplier) Shipping Methods get associated to Suppliers, in regard to how they deliver their inventory items to the warehouses. This is purely an informational section currently.

Making The Connection

Where Will I See This Within OLX?

This part of the inventory module is only applicable when intending to create PO's in OrderLogix, and the Shipping Method can be associated to multiple suppliers. Once a Shipping Method is attached to a supplier, when you create a purchase order and select that supplier only the Shipping Method associated will display in the drop-down menu.

What Reports Can Be Pulled?

  1. at this time there are no reports

What Imports/Exports Relate to (Supplier) Shipping Method List

  1. at this time there are no im/exports

Trouble Shooting


Setup



Tool Bar

Utilizing the buttons on the tool bar  you can: 
Go back to the previous screen 
Add new 
Print 
Minimize module 

Filter

You can use the filter options to narrow down the displayed selections.


  1. AccountNumber
  2. Carrier
  3. Client
  4. Code
  5. Method
Add additional filters by click the Add button 
Apply the filtered selections by clicking Apply Filter 
Remove the filtered selections by clicking Remove Filter 
To show inactive accounts in the displayed records check Show Inactive 
You can set the number of records to be displayed 


Add New

  1. To edit an existing record, click on the edit pencil next to the record you wish to edit.
  2. To add a new record, click on the Add New button in the blue module bar.
    1. A new window will pop up.

  1. Client - should be associated to
    1. None - sets by default and allows to be used by multiple clients.
    2. if a specific client is set, only that client will be able to use that payment term
  2. Code - Enter the shipping method code.
    1. Products > Purchasing > Supplier List (Default Shipping Method and Shipping Methods tab)
    2. Products > Purchasing > Purchase Order List
    3. Products > Purchasing > Purchase Order Batch List
    4. Products > Purchasing > Automated Purchasing
  3. Method - Enter the method of shipment.
    1. example:
      1. overnight
      2. ground
  4. Carrier - Carrier specific code.
    1. example:
      1. usps
      2. ups
      3. fedex
  5. Account Number - Specific account number for this shipping provider.


* To save the changes click the Save button .
* To cancel any of the current changes you have made click the Cancel button .
      This will close the window without saving any changes.
* To apply the current changes, you have made click the Apply button .
* To print the current window, click the Print button .
* To delete the selection, click the Delete button .
      This will prompt you to make sure you want to delete this item.

  • Clicking OK will delete the selected item and close the window.
Copyright 2019
Revised 7.14.2025

    • Related Articles

    • Supplier List

      Module: Inventory Path: Product > Purchasing > Supplier List Topic: Suppliers Version(s): Version 5.1 and up Editions: Commerce and Call Center Editions What Are Suppliers Inventory suppliers in OrderLogix represent vendors/companies from which new ...

    • Sales Order Entry_Shipping Method

      Module : Sales Order Entry Topic : Shipping Method Version(s) : Version 5.1 and up  Editions : Standard, Commerce, Call Center If the script is set up to use Shipping Methods, (which override the price of shipping attached to the product offers) ...

    • Purchase Order List

      Module : Product Topic : Purchase Orders Version(s) : Version 5.1 and up Editions : Commerce & Call Center edition What Are Purchase Orders The Inventory Purchase Orders within OrderLogix make it possible to keep track of details and print orders for ...

    • Inventory Item List

      Module: Inventory Path: Products > Inventory > Inventory Item List Topic: Inventory Items Version(s): Version 5.1 and up Editions: All Editions What Are Inventory Items The core element of the OrderLogix inventory system is the Inventory Item that ...

    • Receipts List

      Module: Inventory Path: Products > Receipts List Topic: Receipts List Version(s): Version 5.1 and up Editions: All Editions What Are Receipt Lists Inventory can be received in three ways: It can be received in response to a purchase order, it can be ...