Use the Shipping tab of the Request for Price Quote Line Detail dialog box to review ship-to data for the item that is selected on the Items grid of a request for price quote.
Contents
| Field | Description |
|---|
| Ship To
|
This field displays the ship-to code for the request for price quote
Select
Shipping Overrides if you need to select a different ship-to code for this item.
If none of the ship-to codes have the ship-to data that is necessary for this item, select
Other. This makes the fields active so that you can enter the necessary data.
|
| Shipping Overrides
|
Select this option to make the
Ship To and
Ship Via fields active.
|
| Name
|
This field displays the ship-to code's firm name.
|
| Address 1
|
This field displays the ship-to code's first address line.
|
| Address 2
|
This field displays the ship-to code's second address line.
|
| Address 3
|
This field displays the ship-to code's third address line.
|
| Address 4
|
This field displays the ship-to code's fourth address line.
|
| City
|
This field displays the ship-to code's city.
|
| State
|
This field displays the ship-to code's state.
|
| Zip
|
This field displays the ship-to code's zip code.
|
| Country
|
This field displays the ship-to code's country.
|
| Phone
|
This field displays the ship-to code's phone.
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.
|
| Fax
|
This field displays the ship-to code's facsimile transmission number.
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.
|
| Contact
|
This field displays the ship-to code's contact.
|
| EMail
|
This field displays the ship-to code's email address.
|
| Ship Via
|
This field displays the ship-via code for the request for price quote.
If you selected
Shipping Overrides, you can specify a different ship-via code for this item.
If
Automatic Add/Ship-Via is selected on the General tab of the Purchasing & Inventory Company Settings form in
, you can enter the data for a new ship-via code.
|
