Ship Site
The order header is copied to each ship site included in an order. The ship site indicates the site that normally ships goods to the customer.
When you enter an order, you must indicate the site that each line item will ship from. The ship site defaults from the Customers or Multi-Site Customers form; however, you can overwrite the ship site when you enter a customer order. The ship site must be a valid site for the item.
On the Customer Order Lines form, if the warehouse you select in the Warehouse field has the Controlled by External Warehouse option selected on the Warehouses form, then this Ship Site must be set to the current (local) site.
Note: If you have
a Letter of Credit number on your order header and try to add a line item
with a different ship site, you receive a warning message and are prevented
from entering a different ship site.