Ship Tos
Ship Tos - Overview
Ship Tos allow users to create invoices for a single account number but send the materials to multiple shipping addresses.
**Please Note: If a Ship To record is selected at Point Of Sale,
the tax rate information will override the account tax rates.
Ship Tos - General tab
Account Number: Enter the account number.
Location Code: Enter an up-to-4 character code that represents the location. This is a user-definable code.
Name: Enter the business name or the person's full name.
Contact: If there is a contact at the business, enter that name.
Address Line 1/2: Enter the shipping address.
City: Enter the city name.
State: Select the 2-character state abbreviation.
Zip Code: Enter the zip code.
Country: Select the country code.
Phone Number: Enter the ship to’s telephone number.
Fax Number: Enter the ship to’s fax number.
Job Number: Enter the ship to’s job number.
Ship Via: Enter the method in which materials are being shipped to the location (UPS, Customer Pickup, etc.)
Tax Code 1: Select the appropriate tax code for the location. This information overrides the account tax rate.
Tax Code 2: Select the appropriate tax code for the location. This information overrides the account tax rate.
See also