Use these fields to print a Ship-to Report.
1. Specify the order in which to print the report information. Options are Customer, Alpha, Salesperson/territory and Customer Class (K). The program defaults to C.
2. Specify the beginning order choice to print. For instance, if you set the report to print in Customer order, select the first customer that should appear. Press F1 to default to FIRST.
3. Specify the ending order choice to print. For instance, if you set the report to print in Customer order, select the last customer that should appear. Press F1 to default to LAST.
4. Specify the branch or branches that you want to include. The branch or branches you enter must be valid in the system. The program defaults to the branch assigned to the terminal. Press F1 to default to ALL.
5. Indicate which type of information to print on the report: Address, Phone and/or Contact information. Press F1 to default to NONE.
6. Indicate whether you want to include temporary ship-to addresses. The program defaults to unselected.
7. Specify the number of lines to skip between ship-to addresses on the report (0-9). The program defaults to 0.
8. Click OK.