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. |
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. |