Looking Up Ship-To Locations for a Customer

To display a list of ship-to locations for a customer:

1. Open Accounts Receivable > A/R Customers > Ship-To Locations.
2. In the Customer Number field, enter the customer number, and then press Tab.

To work with a ship-to location record from the list:

1. Select the location from the list, and then do one of the following:

   • Click Open to open the record for editing.
   • Click Delete to delete the ship-to location record.

     Note: You cannot delete a ship-to location if there are unposted documents that use the location.

2. After displaying a ship-to location record, you can:

   • Edit a different ship-to location by specifying its code in the Ship-To Location field, and then pressing Tab.

     Note: You cannot set the ship-to location Inactive if there are unposted documents that use the location.

   • Create a new ship-to location by clicking Create New.
   • Delete the ship-to location by clicking Delete.

     Note: You cannot delete a ship-to location if there are unposted documents that use the location.

   • View ship-to locations for a different customer by changing the number in the Customer Number field, and then pressing Tab.

3. Click Save to save your changes.