- Navigate to the customer that does not have a ship to code or needs a new code.
Scroll down on the Customer Card and look for the “Ship-to Code” field under the Shipping fast tab: - Select the down arrow and New
Give a code for the Ship-to address. The name will be prepopulated: - Populate the address details for the ship to code. *The address details prints on the packing list, commercial invoice, trade invoice etc.
- After it is populated, select OK
New Ship to Code Print
Modified on: Wed, 19 Jun, 2024 at 10:58 AM
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