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Entering 'Ship to' Customer Information

The Ship to Info tab is used to designate a 'Ship to' customer when an order's 'Ship to' and 'Bill to' customer differ. You also can use the Ship to Info tab to edit a customer's name and address information for an individual order.

By default, the Ship to Info tab displays the 'Bill to' customer's name and address information. When an ID other than the 'Bill to' customer's ID is entered in the ID field, the 'Ship to' customer's name and address information automatically populate the tab.

If necessary, a customer's name and address information can be edited for an order regardless of whether the 'Bill to' and 'Ship to' customer are the same. Changes made to a 'Ship to' customer's name and address information on the Ship to Info tab affect only the order you are editing; updates made on the Ship to Info tab do not affect a customer's record.

In This Section

Enter and edit orders window - Ship to Info tab

To enter 'Ship to' customer information

About Assigning Default Shipping Methods during Order Entry

See Also

Order Entry

Overview

Entering Orders

Entering Order Details Tab Information

Entering Payments

Viewing Account Information

Ordering Upsell, Cross-sell, and Replacement Items

Ordering Products from Multiple Warehouses

Entering Detailed Product Information

Viewing Publication Details

Finding Orders

Editing Orders

Canceling Orders

Editing Payment Types

Applying Credit Balances as Payment

Entering Credit Memo Orders

Entering Debit Memo Orders

Printing Order-Specific Reports

Accessing the Orders Module from Customer Portfolio

Viewing Order Activities

Adding New Customers during Order Entry


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