Printing the A/R Ship-To Locations Report
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:
- Open Accounts Receivable > A/R Customer Reports > Ship-To Locations.
- 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.
- Select a range of customer numbers to include in the report.
- Click Print.
The report appears in a new Sage 300 window. You can print the report or export it to a file.