Shipping Tab of Purchase Requisition Line Detail Dialog Box

Use the Shipping tab to enter ship-to data for the item that is selected on the Line Items grid on the Line Items tab of Purchase Requisitions.

This tab displays ship-to data from the purchase requisition. To enter different ship-to data for this item, select Shipping Overrides to make the Ship To and Ship Via fields active.

Contents

Field Description
Ship To

This field displays the ship-to code for the purchase requisition.

  • 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 ship-to data that is necessary for this item, select Other and enter in the data for this item.

Shipping Overrides Select this option to make the Ship To and Ship Via fields on this tab active. Use this option if the ship-to location for this item is different from the ship-to location for the purchase requisition.
Name This field displays the ship-to code's Name for the purchase requisition.
Address 1 This field displays the ship-to code's Address 1 for the purchase requisition.
Address 2 This field displays the ship-to code's Address 2 for the purchase requisition.
Address 3 This field displays the ship-to code's Address 3 for the purchase requisition.
Address 4 This field displays the ship-to code's Address 4 for the purchase requisition.
City This field displays the ship-to code's City for the purchase requisition.
State This field displays the ship-to code's State for the purchase requisition.
Zip This field displays the ship-to code's Zip for the purchase requisition.
Country This field displays the ship-to code's Country for the purchase requisition.
Phone

This field displays the ship-to code's Phone for the purchase requisition.

Click the ellipsis to display the Phone Format Selection dialog box. The dialog displays the usual country, description, and format for phone numbers.

  • You can select a different format for the phone number fields in the record that is open now.

  • You can change the phone format any time, for any phone number field in Vision.

Fax

This field displays the ship-to code's Fax for the purchase requisition.

Click the Ellipsis to display the Phone Format Selection dialog box. The dialog displays the usual country, description, and format for phone numbers.

  • You can select a different format for the phone number fields in the record that is open now.

  • You can change the phone format any time, for any phone number field in Vision.

Contact This field displays the ship-to code's Contact for the purchase requisition.
EMail This field displays the ship-to code's Email for the purchase requisition.
Ship Via

This field displays the ship-via code for the purchase requisition.

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 Configuration > Purchasing & Inventory > Company Settings, you can enter in a new ship-via code.