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1)
Select Sales/Receivables,
then select the Customers
button. The Customers window appears.
2)
Find and select the customer for which to enter the ship to
address information. (see Search for a Customer)
3)
Select the Ship to
Address tab. The Ship
to Address list is displayed.
4)
Select the Add
button. The AR Ship To window appears.
5)
Enter the address information to add a new Ship to Address.
6)
Select the SAVE
button to save the new Ship to Address.
To abort adding the new Ship to Address, select the Cancel button to discard any changes made to the contact
and close the AR Ship To window.
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