Adding a ship to/job record

Use this procedure to add a new ship to/job record. The information set up for each ship to/job is used in Sales Order Entry.

There are prerequisites to setting up ship to/job records.

The created by operator, date, time, and process that created the customer ship to record are stored in Customer Ship To Setup.

  1. Select Customer > Setup > Ship To.
  2. Click New.
  3. Specify the existing customer number and the new ship to number.
  4. Click Save.
  5. Specify the required information on each view. If some fields are left blank, values from customer record are used.
  6. Click Save.