Shipping Tab of the Request for Price Quote Line Detail Dialog Box

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 Settings > Purchasing & Inventory > Company Settings, you can enter the data for a new ship-via code.