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 ship-tos that use credit card tokens, click CC Tokens to access the CenPOS Token Management (SME958) screen.
For more information how to use maintenances, refer to these 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.