Setting Up Ship To Customers

Customer

Select the customer to set up as a ship to customer.

Name

The name of the customer is displayed.

Ship To

The next ship to sequence number is displayed for the customer.

Ship To ID

This field is only available if you are integrated with Infor Distribution SX.e. The SX.e ship to value is displayed.

Active

Select this check box to use customer ship tos. Clear the check box to deactivate customer ship tos.

For existing records, if the Ship To value that is displayed is set as the default on the Customers form, then the Default Ship To check box is selected.

Ship Site

The site that normally ships orders to this customer is displayed.

Warehouse

Optionally, select a warehouse to use by default for this customer ship-to.

Ship Via

Select the preferred shipping method to use for this customer.

(Ship Via Description)

A description of the ship via code is displayed.

Service Partner

Select the preferred partner to use for performing service for this customer.

Region

Select the region that the service partner covers.

Misc Cost Markup Table ID

Select the cost markup you want to use.

Salesperson

Select the salesperson who is responsible for this customer.

Language

Select the customer's language.

Currency

Select the customer's currency.

End User Type

The end user type set up for the customer is displayed, if applicable.

Priority Code

Select the priority code to use when a service order is created by this customer.

Tax Code

In an item-based tax system, select the exemption code for customer or leave this field blank.In an area-based tax system, select a tax code that identifies the tax rate for this customer.

Tax ID

Specify the federal identification number for the ship to customer.

Branch ID

If applicable, specify the branch ID.