Ship Method Groups

Use this form to combine ship methods into groups that can be assigned to customers who pay by credit card. Each ship method included in the assigned group is available for selection in the Ship Method field during the order entry process for that customer.

A ship method can be assigned to multiple groups, but a customer can be assigned to only one ship method group. Also, you cannot delete a ship method group if it is referenced on a customer record.

Customers are assigned to ship method groups on the Customers and Multi-Site Customers forms.

Note: Ship via codes that are displayed as ship methods for B2B portal customers to select from when their method of payment is "on account" are not associated with these ship method groups.

For more information about the use of this form with the CloudSuite Industrial portals, refer to "Setting Up Shipping Charges for Portal Orders" in the portals administration guide.