Ship Method Summary
The QQube Ship Method Dimension contains the shipping methods maintained in the QuickBooks Ship Method List, labeled Ship Via in QuickBooks.
Dimension Type QuickBooks list dimension | Ship Method Represents A shipping or delivery method available in the QuickBooks company file |
QuickBooks Source Ship Method List (Ship Via) | Transaction Coverage Available on both customer-side and vendor-side transactions |
Included Data Models Customers: Sales, Open Sales Orders, Accounts Receivable Operations: Purchases, Open Purchase Orders, Inventory, Job Cost Details Finance: Cash Position Auditing: Audit Trail | |
QuickBooks Source
Ship method information comes from the Ship Method List in QuickBooks, where the transaction field is labeled Ship Via.
Unlike many transaction dimensions, Ship Method can be used on both accounts receivable and accounts payable transaction types.
Source Example
Missing ship methods
Missing or inapplicable ship method information appears as (No Ship Method).
Available Fields
| Display Order | Field Name |
|---|---|
| 1 | Ship Method Active |
| 2 | Ship Method Name |
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