Shipping Special Conditions Tab

Vendor > Vendor Documents > Vendor (PVEN) > Document Layout (for Create New Vendor and Create Division)

Shipping Special Conditions Tab

The Shipping Special Conditions tab is used to indicate whether Accounts Payable is allowed to pay for additional freight charged when the vendor invoices for goods or services. Examples might include radioactive, hazardous materials or live animals.

Shipping Special Conditions tab field definitions

Title	Description
Active Indicator	Required. Select the check box if the shipping special conditions type is active. Clear the check box if it is inactive.
Shipping Special Conditions	Required. Select the type from the Shipping Special Conditions Type list or select it from the Shipping Special Condition lookup icon.

go-arrow-red For more information about adding multiple shipping special condition types, see Collections.