Using the Ship To detail view
Use the detail view to view, add, or modify information for a selected record. The detail view consists of information fields, tabs, and a user-defined middle section.
To access the Ship to detail view, access the Receivable, or Return detail view, click the Bill/Ship Address tab and click the link.
- Access the Sales Order detail view, click the Ship To tab, click link.
- Access the Shipment detail view, click the Ship Address tab, click link.
- Access the Account or Bill To detail view, click the Ship To tab, click link. If this tab is not visible, select . See More tabs
Information fields
The information fields contain the shipping information. This information cannot be modified. To add or modify this information, go to integrated application. For specific questions please refer to the integrated application documentation or contact the 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.
| Bill To | Returns |
| Accounts | Contact Associations |
| Addresses | Sales Persons |
| Invoices | Shipments |
| Receivables | Sales Orders |
| Sync History | Accounting Entities tab (with master data consolidation enabled) (Available only if Back office extension is enabled.) |
| Invoice Aging tab |
User Defined Section
You can drag and drop tabs into the user defined middle section. See Dragging and Dropping