Sage 300 Creating New Ship-To Locations in Order Entry Module
How to create a new ship-to locations to use in Order Entry?
To add a Ship-To Location for a customer please do the following:
- Open A/R Customers in Accounts Receivable
- Select Ship-To Locations
- Select the Customer No. in the finder
- Click New to add a new ship-to location for the customer.
Please Note: Ship-To Locations can also be added to a customer account in many transaction screens, i.e. A/R Invoice entry, O/E Order entry, O/E Shipment Entry etc.