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 30) Editing a Ship To Address

Edit a Ship To Address:

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 for the selected customer is displayed.

4)       Double click on the Ship to Address to edit.  The AR Ship To window appears.

5)       Make the desired edits to the selected Ship To Address.

6)       Select the Save button to save the changes made to the Ship to Address.  Select the Cancel button to abandon the changes to the Ship to Address, close the AR Ship To window, and return to the Customers window.

The Invoices tab:

The Invoices tab is where the list of invoices for each customer can be viewed.

The Notes tab:

The Notes tab is where notes on each customer can be recorded.  Selecting the Paste Date/Time button pastes the date and time at the end of the note.

The History tab:  Records customer history.

The Logs tab:

The Logs tab is where information concerning contacts made with a customer can be logged and maintained.


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