How to set up a New Ship to Code

1. Navigate to the customer that does not have a ship to code or needs a new code.
2. Scroll down on the Customer Card and look for the “Ship-to Code” field under the Shipping fast tab:
3. Select the down arrow and New
4. Give a code for the Ship-to address. The name will be prepopulated:
5. Populate the address details for the ship to code. *The address details prints on the packing list, commercial invoice, trade invoice etc.
6. After it is populated, select OK