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To enter 'Ship to' customer information

  1. From Orders, select Enter and edit orders to open the Enter and edit orders window. The Overview tab displays by default.
  2. Open the order for which you want to edit the 'Ship to' customer's information.
  3. Select the Ship to Info tab.
  4. Click Edit:
  5. (Optional) If you are shipping an order to a customer other than the 'Bill to' customer:
    1. Enter the 'Ship to' customer's ID in the ID field.
    2. Press Tab to populate the window with the 'Ship to' customer's name and address information.
    3. Make any necessary changes to the 'Ship to' customer's name and address information. Any changes made affect only the current order and not the customer's record.
    4. Skip the following step.
  6. (Optional) Edit the 'Ship to' customer's name and address information. Any changes made affect only the current order and not the customer's record.
  7. Click Save. The 'Ship to' customer's information displays in the Ship to and Ship to Address fields on the Enter and edit orders window.

See Also

Entering 'Ship to' Customer Information

Enter and edit orders window - Ship to Info tab

About Assigning Default Shipping Methods during Order Entry


ASI logo 10.6 Production Release. Updated 1/23/2006 1:40:42 PM
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