A different ship-to address can be entered for each customer order line. The ship to information will print on the picking ticket, which would be extremely helpful to the warehouse/Provider staff when either staging or installing the product. If you have multiple Ship To addresses entered for a supplier, you can set the system to auto-populate that information into the customer line.
To enter a ship to address for a line:
|
Highlight the customer order line and click on the Ship-To button. Type in the Ship-To customer name and address, or press F8 to select from your supplier or customer list. If you plan on using this Ship To information for other lines, click on the Copy button. Then, when you go to the other lines, you can Paste the information without re-typing. If you copied the Ship-To information from another line, click on Paste to place the information into the data fields without re-typing. Click on the Remove button to delete the Ship to information for this customer order line. |
Auto-Populate Ship-To Lines under Auto-Populate Ship-To Lines
Comments
Article is closed for comments.