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Ship To records are alternate shipping addresses from the Bill To’s billing address. The head office location would be the Customer and the many store locations would each be a separate Ship To.
To set up a new Ship To for the customer, go to Master Tables >> Entity Updates >> Ship To Update
Supply an Entity Code. This could be any unique alpha-numeric identifier.
Enter a ShipTo’s Name and specify a Customer for this Ship To. This is done to ensure that this ShipTo would be available for selection on the Shipping Order, when this Customer is picked.
Enter all relevant information.