Use the Shipping tab of Purchase Order Line Detail dialog box to review ship-to data for the item that is selected on the Line Items tab of Purchase Orders.
Contents
Field | Description |
Ship To
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This field displays the ship-to code from the purchase order. To make this field editable, select
Shipping Overrides. Click in this field and select a different code from the list. If the list does not have a code with the necessary ship-to data for this item, select
Other and enter in the data for this item.
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Shipping Overrides
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Select this option to make the
Ship To and
Ship Via fields active. Use this option if the ship-to location for this item is different from the ship-to location for the purchase order.
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Name
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This field displays the ship-to code's name for the purchase order.
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Address 1
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This field displays the ship-to code's Address 1 for the purchase order.
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Address 2
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This field displays the ship-to code's Address 2 for the purchase order.
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Address 3
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This field displays the ship-to code's Address 3 for the purchase order.
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Address 4
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This field displays the ship-to code's Address 4 for the purchase order.
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City
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This field displays the ship-to code's City for the purchase order.
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State
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This field displays the ship-to code's State for the purchase order.
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Zip
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This field displays the ship-to code's ZIP code for the purchase order.
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Country
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This field displays the ship-to code's country for the purchase order.
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Phone
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This field displays the ship-to code's phone number for the purchase order. To change it, select from the procedures in
Ship To.
Click Ellipsis on a phone number field to display the Phone Format Selection dialog box. You can change the phone format at any time, for any phone number field.
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Fax
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This field displays the ship-to code's fax number for the purchase order. To change it, select from the procedures in
Ship To.
Click Ellipsis on a phone number field to display the Phone Format Selection dialog box. You can change the phone format at any time, for any phone number field.
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Contact
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This field displays the ship-to code's contact name for the purchase order.
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EMail
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This field displays the ship-to code's email address for the purchase order.
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Ship Via
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This field displays the ship-via code for the purchase order. If you selected
Shipping Overrides, select the ship-via code for this item.
If
Automatic Add/Ship-Via is selected on the General tab of the Purchasing & Inventory Company Settings form (), you can specify a new ship-via code.
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