How do I set up a default shipper for customers?

Steps

1. Open the entry of an existing customer from your business partners or add a new one.
2. Go to the record tab “Customer” at the bottom of the page.
3. Double-click the field Delivery Via of the customer line and pick Shipper from the drop-down list.
4. Open the advanced edit menu from the actions menu.

   Note: Use shortcut Alt + E / ⌥ alt + E.

5. Scroll down to the field Shipper and pick a shipper, e.g., Eigentransport (=own transport) or DPD.
6. Click “Done” to apply the changes and close the advanced edit menu.

Next Steps

• Create a sales order intended for shipping.
• Create a sales order with shipping costs.