Using Alternate Shipping Addresses

To use an alternate shipping address on an invoice, you must first select the address you wish to use.

From the Customer Screen

Select Sales  Customer from the Main Menu.  You will then see the customer screen. Locate the customer.  (See Navigating Records.)  Select ShipTo from the Toolbar (or press [F5]).  You will then see the Alternate Shipping Screen.  Locate the correct address. (See Navigating Records.)  With the correct address on screen, select Select to choose this address. Select Close to exit the alternate shipping screen.  You will now see the address you selected displayed in the alternate shipping section of the customer screen.

Select Buy to begin an invoice.  The address you selected will automatically be used.

From the Sales Screen

At any time before you complete process an invoice, you may select an alternate shipping address.Select Sales   Sales from the Main Menu.  You will then see the invoice screen. Press [F5].  You will then see the customer screen. Locate the correct customer.  (See Navigating Records.)  Select ShipTo from the Toolbar (or press [F5]).  You will then see the Alternate Shipping Screen. Locate the correct address.   (See Navigating Records.)  With the correct address on screen, select Select to choose this address. Select Close to exit the alternate shipping screen.  

Select Buy to return to your invoice.  The address you selected will now  be used.