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.
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