Accounts Receivable > Printing Reports > Customer Reports > Ship-To Locations

Printing the A/R Ship-To Locations Report

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About Ship-To Locations

Adding, Modifying, or Deleting a Ship-To Location for a Customer

Looking Up Ship-To Locations for a Customer

The A/R Ship-To Locations report lists the ship-to locations (alternate addresses) used by your customers.

For more information, see A/R Ship-To Locations Report.

When to Print

Print the report when you add, change, or delete ship-to locations.

To print the report:

  1. Open Accounts Receivable > A/R Customer Reports > Ship-To Locations.
  2. Specify whether to include address information (address, phone and fax numbers, short name, and contact), profiles (price list, territory code, shipping instructions, and tax information), and/or optional fields for the ship-to locations.
  3. Select a range of customer numbers to include in the report.
  4. Click Print.

    The report appears in a new Sage 300 window. You can print the report or export it to a file.

Last published: 4/8/2016