Sales Order Entry - Reassign Customer/Ship To overview

Sales > Entry > Order

Use the Reassign Customer/Ship To window to change the customer or ship to number on a sales order.

The sales order must meet certain requirements before you can change the customer/ship to.

See Requirements for customer/ship to number reassignment.

Note: If you are using system rates to calculate sales taxes in Sales Order Entry and you change the ship to after entering lines on an order, verify the proper tax jurisdiction is applied. Select the Taxes & Totals view and review the jurisdiction in the Tax Detail section. You must manually update the jurisdiction if it does not match the new ship to address.