This area of the Sales Order Entry screen will display general information regarding the customer's payment terms and shipping address, as well as any special instructions that you choose to attach to the order. Click on any of the fields below for more information.
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Once the customer is entered, default information from the Customer Master will appear in the fields under the Header tab. All fields, with the exception of Bill To, may be edited as needed. Any changes that you make will only affect the current sales order, and not the customer default settings. Default settings, such as Ship To and Ship Via, may be set in the Customer Master. |
To enter a manual ship to location, first click the Manual button to the right of the Ship To drop down menu. Then, fill in the Name, Address, and Attn information for the new ship to location and click the Save button. To save the location to the Customer Master, check the Save Manual Ship To Info box before clicking the Save button. |
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