Ship To (BL02.1)

Use Ship To (BL02.1) to define multiple ship-to addresses for any customer set up for Order Entry/Billing and Accounts Receivable processing.

Processing Effect

You can define a default ship-to for each customer, which will cause the application to default the ship-to ID onto every order placed using the customer's bill-to number. The documents created by the application will have this ship-to name and address printed on them if a ship-to location is specified. If left blank, the customer address is also used as the ship-to address.