The Free Accounting Ship Via List specifies what carrier or method of transportation will be normally used to transfer goods to a Customer or from a Vendor.
The default Free Accounting Ship Via List can be extended with additional ways of shipping.
To view the Ship Via List select Lists / Person Profile Lists / Ship Via List from the Free Accounting main menu or press either 
or  on the Commands Panel and select  Ship Via in the Navigation Pane.
Take the following steps to add a new ship via in to the Free Accounting application:
- Select Lists / Person Profile Lists / Ship Via List.
- Right click in the Preview Pane and select Add.
- Enter the required information into the fields. After saving, this information can be edited in Free Accounting by right clicking in the Preview Pane and selecting Edit or just by double clicking on the line. Check / uncheck the Active check box to make the current entry active / inactive in the list.
- Click the OK button to save the changes.
Shipping Code - This is a code of the new shipping method in the Free Accounting application.
Shipping Method - This is a description of the new shipping method.
See the Free Accounting Right-click Function page for the information about the right-click function of the Ship Via List window.
Use Search function to look up the record you are interested in.
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