1)
Select Sales/Receivables,
then select the Customers
button. The Customers window appears.
2)
Find and select the customer for which to delete the ship to
address information. (see Search for a Customer)
3)
Select the Ship to
Address tab. The
Contact list appears.
4)
Double click on the Ship to Address to delete.
The AR Ship To window
appears.
5)
Select the Delete button
to delete the Ship to Address. To
abort deleting the Ship to Address, select the Cancel
button to cancel deleting the Ship to Address, close the AR
Ship To window, and return to the Customers
window.
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