To activate a ship method, assign it to the buyer company
1. Log into your administrative interface.
2. Click the "Admin" icon in the top navigation bar.
3. In the left navigation bar, click "Assign Ship Methods."
4. You should now see something like the following:
5. Select the appropriate Assignment Level from the drop down and then find the correct Name in the list.
6. To modify the selected Ship Method and/or the Default Account Number click on the icon in the Edit column.
NOTE: This account number will appear only if your ship method is configured to "Ask for customer's shipping acct. #". Since this is a default, the user will be able to change your entry.
7. Click the "Save" button to return to the Assign Ship Methods page.
Reference Material: None
Related Articles:
Navigate to Shipping Methods
New Shipper Overview
Create a Shipping Method