When a customer is initially entered into the entrée system, it is assumed that the billing address is the same as the shipping address. The entrée system does however allow for the customer's orders to be shipped to an alternate address.

 

Setting up an alternate shipping address

 

1.Select the One Ship option in the Ship-to Address area and press the Tab key.

 

2.Enter the company name of the company the product will be shipped to in the Company field and press the Tab key.

 

3.Enter up to 3 lines of address information in the address fields of the Ship to Address area, pressing the Tab key after each line is entered.

 

4.Click the Apply button.