Sales order processing has been enhanced to allow the Ship To addresses to be named individually and to have one of the phone numbers of the customer to be selected.
To use this recipe, users need a basic familiarity with the sales order processing and maintaining customers.
To set a name of the Ship To address, perform the following steps:
Open the Customer Address Maintenance window in Dynamics GP by selecting Sales from the navigation pane and clicking on Addresses.
Enter, or do a lookup and select, the Customer ID.
Enter, or do a lookup and select, the Address ID.
In the Ship To section of the window, enter the Address Name, which is to be included on the sales document.
Choose whether one of the three phone numbers, or the fax number, from the master customer record is to be printed, or you can choose Do Not Print if none are required for the loaded address.