Hello everyone,
We would like to assign carriers/shippers in purchase orders and sales orders in SAP Business One. Currently, we are using the shipping type, but based on our research, this does not seem to be the standard approach.
So, my questions are:
Where are carriers/shippers typically stored in SAP Business One?
Is there a standard way to link them to transactions?
What are the best practices for managing the shipping process efficiently?
Looking forward to your insights!
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