Specify Default Bill / Ship To Customer
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This page allows you to specify the customer relationship details. For a particular customer code, you can specify the person to whom you want to bill or ship the goods. You can save the specified details.
Select the “Specify Default Bill / Ship To Customer” link at the bottom of the “Create Additional Details” page.
The "Specify Default Bill / Ship To Customer" page appears.
The system displays the following details:
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Status |
The status of the customer. |
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Customer Code |
The code identifying a customer belonging to the customer group. |
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Customer Name |
The name of the customer. |
Enter the following details:
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Default Ship To Customer |
The unique code identifying the person to whom the goods are shipped (Alphanumeric, 18). |
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Default Bill To Customer |
The unique code identifying the person to whom the goods are billed (Alphanumeric, 18). |
The system displays the following detail in the “Additional Details” multiline:
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Customer Name |
The name of the customer. |
Enter the following details in the “Additional Details” multiline:
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Customer Code |
The unique code identifying a customer belonging to the customer group (Alphanumeric, 16). |
The system displays the following details corresponding to the specified customer code
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Address Line1 |
The first line of the address of the customer. |
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Address Line2 |
The second line of the address of the customer, if any. |
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Address Line3 |
The third line of the address of the customer, if any. |
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City |
The name of the city. |
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State |
The name of the state. |
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Country |
The name of the country. |
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Zip Code |
The zip code pertaining to the address. |
Enter the following detail:
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Bill / Ship / Both |
Use the drop-down list box to select the flag that specifies the relationship of the customer with other customer. The customer will have a default Bill to and Ship to customer. At the time of creation, customer itself will be default Bill to Customer and default Ship to customer. The options available are “Bill To Customer”, “Ship To Customer” and “Both”. |
Click the “Save Details” pushbutton to save the specified details.
All the information is saved at OU Level. If the value of the Default Bill To Customer or Default Ship To Customer is left blank, the customer is saved as Default Bill to Customer or Ship to Customer automatically.
