Reviewing the list of Ship To master data
On the Manage Ship To Master page, you can review a list of the imported or manually specified ship to master data.
To review the list of ship to master data:
- Select Administrative Functions > Master Data > Manage Ship To Master.
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Review this information:
- Ship To
- This field indicates the location code that is used with the Ship To Name to identify where the goods are shipped.
- Name
- This field indicates the name of the ship to.
- Ship To Status
- The ship to statuses Open, Closed, Pending, and Deleted are available.
- When editing, select the status of the ship to master data from the drop-down list.
- Effective from Date
- Review or specify the first day on which the master data are valid.
- Last Import Date
- The field shows the last date and time when the master data have been imported by the application.
- Last Modified By
- The field shows the login name of the user who made the last changes.
- Last Update User
- The field shows the user who performed the last update.
- Last Update Date
- The field shows the date of the last update.
- Accounting Entity
- The accounting entity is a corporation or a subset of a corporation. The accounting entity is independent in regard to one or more operational functions or accounting functions. An accounting entity produces a P&L and balance sheet from a complete, balanced set of transactions, and is often a legal entity. An accounting entity is defined within a tenant and can contain locations.
- DUNS ID
- The Data Universal Numbering System number is a unique nine-digit code that is used to identify companies and group entities within an organization. It is issued at a company's request by the business information provider, Dun & Bradstreet.
- Tax ID
- The tax ID is a number used to identify legal persons or businesses. The tax authorities assign the tax numbers to the registered businesses. Your business partners must provide their tax number. Business partners without a tax number are considered to be private persons.
- EDI Plant
- This field indicates the customer's plant number where the goods are to be delivered. The plant number is supported by the customer's EDI releases.
- EDI Ship To
- This field indicates the customer's identifier of the specific location where the goods are to be delivered. The EDI Ship To is transferred by the customer's EDI messages.