Use this program when you have customers with multiple ship-to addresses or different billing and mailing addresses. You can enter an unlimited number of ship-to addresses for each customer. Note: If a customer’s ship-to address is the same as the customer address, you don’t have to set up a record in this program.
The customer must be set up in Customer F/M before you can create ship-to records.
Each ship-to record contains a customer number, ship-to number and general information relevant to the ship-to number.
For more information how to use maintenances, refer to the following topics:
Using file maintenance programs
Access this program by choosing Accounts Receivable>File Maintenances>Ship-To F/M.
Click Field Descriptions for information on each field.