Use this program to change specific information in the ship-to file for a range of customer ship-to addresses.
You have the option to change:
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The fields above are all part of the information stored on each ship-to location in the customer file. This program is especially useful for making changes to many customers without having to manually change each ship-to location individually through the Ship-To F/M program.
Two examples for the use of this program are:
1. For a user who decides to modify the ship complete designation or the way to handle committing stock for sales orders for a range of ship-to locations.
2. For a user who decides to change the UPS Zone for a range of ship-to locations.
All fields being changed must be valid fields. For example, if changing tax codes, all tax codes being changed to must be valid tax codes.
Changes made in this program do not affect transaction files or other modules.
Access this program by clicking Accounts Receivable>File Maintenances>Transfer/Charge Ship-To Codes.
Click Field Descriptions for information on each field.