The address of the Ship To customer is displayed on the right side of the customer detail panel. This information may edited directly in the customer detail panel. If the ship to customer has outstanding invoices their total overdue balance will be displayed in red just below the ship to information area.

 

 This Bill To has multiple Ship To addresses. This image shows that both the Bill To and Ship To locations have balances.

 

•Pressing the F5 key while the cursor is in the ship to address information area will invoke the Customer Search screen, allowing you to pick the customer the invoice should be shipped to.

 

•Changed the handling of the F5 look up process associated with the "Ship To Address" field so that the Customer Number selected to provide the shipping address will be retained for future use.

 

•The invoice will now retain the "Address Customer Number" value permanently and this customer will be used for any future reevaluation of the routing information.

 

You may choose a different customer to provide address and routing information by using the F5 search again. However, if you apply an address using the F5 search and then manually edit the address the last Address Customer Number will continue being used for routing purposes.