Set Up Under-Shipment Codes

Create a code for each under-shipment policy. Under-shipment codes can be assigned to items, customers, and customer-items.

1. Choose the icon, enter Under-Shipment Codes, then choose the related link.

2. Choose the New action.

3. Populate the following fields:

   Field	Description
   Code	Enter the code that represents the under-shipment policy.
   Description	Enter a description of the under-shipment code.
   Default	Select the check box if the under-shipment code will be used by default when one has not been created for the customer or item on the transaction.
   Tolerance %	Enter the percentage by which the ordered quantity is allowed to be short.