View Default Ship / Bill to Customer
|
|
|
|
|
This page allows you to view the customer relationship details. For the customer code that is displayed by default on launch of the page, you are permitted to view the details of the person to whom you bill or ship the goods.
Select the “View Default Ship/Bill to Customer” link at the bottom of the “Hold/Release Customer” page.
The "View Default Ship / Bill to Customer" page appears.
Note: This page can also be invoked from “View Additional Details” page.
The system displays the following details:
|
Status |
The status of the customer. |
|
Customer Code |
The code identifying the customer belonging to a customer group. |
|
Customer Name |
The name of the customer. |
|
Default Ship To Customer |
The customer code identifying the person to whom the goods are shipped. |
|
Default Bill To Customer |
The customer code identifying the person to whom the goods are billed. |
The system displays the following details in the “Additional Details” multiline:
|
Customer Name |
The name of the customer. |
|
Customer Code |
The code that identifies the customer belonging to a customer group. |
|
Address Line1 |
The first line of the address of the customer. |
|
Address Line2 |
The second line of the address of the customer, if any. |
|
Address Line3 |
The third line of the address of the customer, if any. |
|
City |
The name of the city. |
|
State |
The name of the state. |
|
Country |
The name of the country. |
|
Zip Code |
The zip code pertaining to the address. |
|
Bill / Ship / Both |
The text indicating the type of transaction that has to be carried out with the customer. |
