Using Alternative Ship-to Addresses

You can associate any number of ship-to addresses with a customer. Each address is identified by a unique code. When you use this code on a sales header (quote or order header), the related address information is printed on the shipment.

To Use Alternative Ship-to Addresses:

1. Open the Sales Order window.

2. Press F3 to create a blank order.

3. Enter a customer number in the Sell-to Customer No. field.

4. Click the Shipping tab.

5. In the Ship-to Code field, select a ship-to code, and then click OK to copy it to the sales order.

6. Click Print, Preview to see the order confirmation on the screen.

Related Topics

Choosing Invoicing Addresses for Single Sales Transactions

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