This displays all the Shippers you have setup for the software. There is default set of Shippers already entered. You can have just one or as many as you need.
Shippers are used for the Invoices and Purchase Orders. They are not used anywhere else in the software.
You may sort any of the columns by clicking on the column header. Or if you wish to search by that column just do a right mouse click on the column header for the menu.
Double-click to change the information on a highlighted row.
Buttons
Add - Add a new Shipper to the software.
Change - Change the highlighted Shipper information.
Delete - Delete the highlighted Shipper. You should note that if you delete a Shipper and do not have a backup of the data file you will not be able to recover a deleted set of records.
Close - Closes the window and returns to the Main window.
For More Information on setting up a Shipper see: