Defining Ship To Trading Partner information at the Warehouse level

  1. Select Facility and select a specific warehouse.
  2. Select Configuration > Trading Partner > Ship to to open the Ship To screen.
  3. Locate the Ship to customer in the list view, or use the Search option to find a specific owner.
  4. Use the Lookup option to access the Ship To detail view.
  5. Click the desired tab to view or enter the appropriate field information in the tabs.
    Note: These tabs are configured at the Enterprise level and are for viewing only:
    • General
    • Address
    • Billing Address
    • Miscellaneous
    The information in these tabs is configured and retrieved from the corresponding tabs in the Owner screen.