A/R Ship-To Information Screen

  1. Open Accounts Receivable > A/R Customers > Recurring Charges.

  2. On the Invoice tab, click the Zoom Zoom button button beside the Ship-To field.

    You can also point to the Ship-To field, and then press the F9 key on your keyboard.

This screen displays address, contact, telephone, and shipping information a ship-to location that you specify for a customer. You use it to check that the ship-to location information is correct.

If you want to change information that appears for the ship-to location in this screen, use the Ship-To Locations screen.