Sage 300 Creating New Ship-To Locations in Order Entry Module

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.