A/R Ship-To Location Information Screen
To open this screen
- Open Accounts Receivable > A/R Transactions > Invoice Entry.
- Beside the Ship-To Location field, click the Edit link.
Overview
This screen lets you check the contact information and the preferred shipping method and any special shipping instructions for the specified customer. You can also use this screen to enter the address or other ship-to location information for the document.
You can view and edit the following contact information:
- Address Line. Enter up to four lines of address information.
- City.
- Country.
- Email Address. You can enter an email address for both the specified customer, as well as for the preferred contact person.
- Fax. You can enter a fax number for both the specified customer, as well as for the preferred contact person.
- Name. Enter the name of the preferred contact person.
- Phone. You can enter a phone number for both the specified customer, as well as for the preferred contact person.
- State/Province.
- ZIP/Postal Code.