DISPLAY SHIP IDs

This screen displays shipping addresses that have been established for a particular vendor or branch location. You can view and/or delete the shipping addresses from the system within this screen.

Use this screen whenever you want to view or delete vendor and branch location shipping addresses.

Ship ID

The shipping identifier will display when Find or Query is used to display a shipping address. The description associated with the Ship ID will also display.

Note: Establish Ship ID information in the Branch Locations screen, the Maintain Vendors screen, the Maintain Customers screen (in Costpoint Sales Order Entry), and Warehouses (in Costpoint Inventory).  Whenever you establish or modify ship ID information in any of these four applications, the information is stored in this screen. 

Sales/VAT Tax Cd

This field will display the sales or value added tax code and description for the ship ID.

Source (Where Ship ID was established)

Code

The source code that displays identifies where the shipping address was established. You can enter shipping addresses for a Vendor, Branch Location, Customer, and Warehouse.

ID

The source ID (Vendor ID, Branch Location ID, Customer ID, or Warehouse ID), source name, and location will display.

Addr Code, Line 1, Line 2, Line 3, City, State/Province, Country, Postal Code

The address code and address detail will also display for the Ship ID.