How To: Setup an Invoice Priority to a Courier Delivery Service
- Make sure you have setup the Invoice Priority as described in How To: Setup Invoice Priorities
- Open a System Data screen .
- Double-click on
[ Sales Order Processing | Delivery Rates ]
. - Press Alt+E or click
to enter edit mode.
- Focus in the
Inv Priority
cell on the Courier Delivery Service you wish to set the Invoice Priority against. - Press F4 and select the Invoice Priority
- Press Ctrl+S or click
to save the changes.