Shipping Method standard field update with new values

1. Go to Lists > Accounting > Shipping Items.
2. Click New.
3. Enter a shipping item’s Ship Name.
4. Enter the Display Name/Code to display on the printed invoices.
5. Enter a shipping item Description.
6. To hide this item from appearing on lists, click Inactive.
7. To make this shipping item available on your website, check the Display in the Web Site box.
8. Check the Shipping Rate subtab.
9. To record charges for this shipping item, select an income Account.
10. Select the rate to charge your customer:
    • UPS Real-Time Rate.
      1. Select a UPS Real-Time Rate option.
      2. Enter a number to multiply the rate by to receive the correct Discount Rate.
    • Flat Rate — Enter the rate to charge for shipping for all orders
    • By Weight:
      1. Enter the amount to charge and the unit of measure
      2. Enter the increment. For example, 1, 1.5, 2, and so on.
      3. Select the unit of measure: lb, oz, kg, or g
      4. To not allow partial increments, check the In Whole Increments box.
    • By Item — Charge based on the shipping item record costEnter a Default Charge for items that do not have a shipping cost
    • Percent of the total – Enter a percent of the order total
    • Shipping Table – Charge based on a range of Order Totals or Weights.

Then save this

By opening a sales order record under the shipping subtab new shipping methods will see.