The option used to record AR/AP transactions and delivery methods used in import and export transactions. The option is located in the Global menu of the System Administrator application.
New delivery methods are defined using "New" button located at the bottom of the Delivery Methods window. The new definition is recorded by entering related information on the Code and Description fields of the Delivery Method window. The Cost Level info is also recorded in the definition. Recorded delivery methods are used on the Business Info tab of the AR/AP.
