Customer Inquiry (SOI610)—Ship-to Addresses

How To

Use the Ship-to Address view to display alternate ship-to information from the created in the Ship-To F/M for this customer. This view lists the alternate ship-to numbers, location names, contact 1, and phone number 1.

Getting more information on alternate ship-to addresses:

In the view area, select the line and click Line Detail or double click on the icon at the beginning of that line.

The detail window displays the alternate location’s mailing address, both phone numbers and contact names if provided, salesperson/territory, default ship via code, UPS zone, route code if routes are used in your system, tax code and tax rate as well as any user defined fields entered on the User Defined tab of Ship-To F/M (ARF920).

Press Enter to view detail on the next alternate ship-to for the customer selected. Press F4 to backup to the main inquiry screen.

See Also

Using Inquiries

Customer Inquiry (SOI610)