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:

  1. Open A/R Customers in Accounts Receivable
  2. Select Ship-To Locations
  3. Select the Customer No. in the finder
  4. 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.