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Shipping Company settings can be used in Direct Sales Delivery and Direct Sales Invoice to define the Order shipping provider or your deliveryman handling the order. this setting can be used for shipping/delivery companies or companies that have shipping vehicles.

Input the following into their appropriate fields:

  1. Company Name or Shipping Method or Vehicle Name/Number
  2. Contact – Sales Rep/Dispatch – Driver – Agent
  3. Phone Number
  4. Alternate/Toll-Free Phone Number or Fax Number
  5. Address – Drop off location, mailing address or Vehicle information

The first field “Company Name” is the only mandatory field you can leave the rest blank.

By Default, iX ERP creates a “Default” company/method, which you can modify anytime.