Using the Ship To Detail View
Infor CRM Back Office Extension only. Use the Detail view to see, add, or edit information for a selected record. The Detail view consists of information boxes, tabs, and a user-defined middle section.
- Do one of the following:
- Open the Receivable,or Return Detail view, click the Bill/Ship Address tab, and then click the Ship To link.
- Open the Sales Order Detail view, click the ShipTo tab, and then click the Ship To link.
- Open the Shipment Detail view, click the Ship Address tab, and then click the Ship To link.
- Open the Account, or Bill To Detail view, click the Ship To tab, and then click the Name link. If the tab is not visible, click the More Tabs tab.
The information boxes contain the shipping information. This information is for display only and must be added or edited in the integrated application. For specific questions please refer to the documentation for the integrated application or contact your administrator.
detail view tabs
Each tab shows specific information you can use for ship to related activities. Click a link to see more information about each tab.
user defined section
You can drag and drop tabs into the user defined middle section. The tab will remain there until it is moved back to the lower section.
What's New in this Release
For a list of new features, see the What's New In This Release topic.
Getting Started with Infor CRM Web Client
Infor CRM Quick Reference for the Web User
This documentation was developed by Infor CRM User Assistance. For content revisions, questions, or comments, contact the Infor CRM writers at firstname.lastname@example.org.