?I believe mode of delivery is shared between both purchasing and sales. Check under sales and marketing setup, distribution. As you ask about Transfer orders, I will point out that if your doing intercompany transactions, it is very helpful if the code is the same in both companies, and means the same thing. You could be getting an error that it doesn’t exist, when it actually doesn’t exist in the other company……
—————————— Tony Zeigler Strategic Solutions NW, LLC Beaverton OR —————————— ——————————————-
Allen Rupp
Member
December 19, 2017 at 9:17 AM
Mode of Delivery Setup lives here:
procurement and sourcing > setup>distribution
If you need help setting these up you may message me directly or try technet
—————————— Allen Rupp Commercial Purchasing Manager Woodland Foods Waukegan IL —————————— ——————————————-
Hey Rolf,Ā In 2009 your PO/SO modes of delivery are in Accounts Payable and Accounts Receivable modules respectively. For transfer orders, it should be under Inventory/WH Mgt under Setup > Distribution
—————————— Andrew Lencsak Senior Application Consultant eBECS Atlanta GA —————————— ——————————————-
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