Auto-Populate Ship-To Lines - System Option

>Utilities>System Options>Order Entry>Invoices>

Category-Configuration

Type- Must be Global   

Setting this option to yes allows the automatic entry of a ship to address from the supplier record onto a customer order line.  If multiple Ship-To records exist for a supplier name, the first match will be used.  This selection may be overridden by clicking on the Ship-To button on the customer order line.  If the customer order line is changed, the existing ship to information is removed from the line and must be added again.