Selecting a Ship-To Address

Use the following procedure to select a ship-to address for accounts/job accounts that have been set up with multiple ship-to addresses.

If you want a transaction's pricing (Std Sell Price) to be based on the Ship To account, you must select the “Ship To” at the beginning of the POS transaction. The pricing will NOT be based on the Ship To account if you select the Ship To in the middle of the transaction or during a copy/re-price.

1. From the POS window, if you aren't already on the Header screen, click F11 twice.

2. Select the appropriate Customer (and Job, if applicable), and press ENTER.  The Multiple Ship-To viewer displays if the account/job account was set up with multiple ship-to addresses.

3. Click the appropriate ship-to address in the grid, and click Select (F4) on the toolbar.  (Note:  If you do not want to select a ship-to address, you can simply close the list by clicking Close.)

4. Click Post (F11).  

5. Proceed as you normally would to finish the transaction.