Shipment Term Code

This function allows users to manage the Shipment Term Code in M-SHIP.

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Create, Update, View and Delete permissions are required to access this module.

List Shipment Term Code

To list the Shipment Term Code, navigate to [System Codes] → Shipment Term Code from the left navigational bar.

Business Logic: By default, the system will retrieve all active Shipment Term Code.

Click on the + icon at the top right of the Content Page to add a new Shipment Term Code

A pop-up containing all the data fields for Shipment Term Code input will be displayed.

Key in the information carefully. Ensure that all mandatory fields are entered.

Click [Save] to create the new Shipment Term Code.

Business Logic: Code must not already exist in the system. This will be checked against active records only.

Click [Actions] → Edit to edit the selected record.

Once you have amended the entry, click [Update] to save the record.

Click [Actions] → Delete to delete the selected record.

A confirmation prompt will appear. Click [Ok] to proceed with the deletion.

Business Logic: The Shipment Term Code must not be in use in any active transactions in the system.