Customer Ship To
Purpose
A particular customer may have a number of different addresses to which he or she wants his products sent. Integral Accounting allows you to readily keep track of these addresses. To edit them, click on the button marked Ship To.
Usage
1. Select a Ship To ID
Either type a new shipping ID, or select from the existing set using the lookup. To create another shipping address go to a new record.
2. Enter shipping information
Fill out the address, city, state, zip, etc.
3. Decide whether this is the default.
The default shipping address will be automatically filled in on invoices when you select the customer. You can only have one default shipping address per customer. To mark the shipping address you are currently viewing as the default, check the This is the Default Ship To option. If some other Ship To was previously the default, it will be deselected and the new one selected.
4. Add more addresses as needed.
To add another shipping address, go to a new record and enter a new Shipping ID. Go through the steps listed above. To delete a shipping address, move to it using the record navigators, and then click the Delete button. You will be asked for verification before the address is deleted.