Ship-To Addresses

Use the Ship-To function to enter, change, or delete shipping addresses. The addresses are used in the Material Requisitions function.

Creating a Ship-To Address

1. Click the New button, on the toolbar, to open a blank ship-to record.
2. Enter a new ship-to ID in the Ship-To ID field.
3. Enter a name for the new ship-to address in the Name field.
4. Enter the address for the new ship-to address in the Address 1 and Address 2 fields.
5. Click the Save button, on the toolbar, to save the new ship-to address.

Editing a Ship-To Address

1. Select a ship-to address to edit from the Ship-To ID field.
2. Edit the fields as necessary.
3. Click the Save button, on the toolbar, to save any changes made to the ship-to address.

Deleting a Ship-To Address

1. Verify the ship-to address to delete is not being used in transactions.
2. Select a ship-to address from the Ship-To ID field.
3. Click the Delete button, on the toolbar, to delete the selected ship-to address.
4. Click Yes at the "Are you sure you want to delete selected record(s)?" prompt.

Produce a Ship-To Addresses List

1. Select the print preview button () to preview the list.
2. The preview report screen appears.
3. Select the print button ( ) in the toolbar to print your list.