Customer Shipping Address

Access this tab using the Maintain>Accounts Receivable>Customers>Addresses tab>Shipping Address button.

Use this form to enter one or more Shipping Addresses for this customer. If there are no Shipping Addresses set up, the Billing Address is automatically named <Billing> and used here.

Use the Printed Shipping Address button to override the main address and have it printed in a different format. For more information, see Printed Address.

 

Address Code: Select a code or enter a new one to identify the shipping address used on an invoice.

Address, City, State/Province, Postal Code, Country: Enter the street address, city, state or province, postal code, and country to appear as the shipping address.

Voice, FAX: Enter a voice telephone number and fax number.

Sales Tax Code: Enter the Sales Tax Code for this shipping address. The Sales Tax Code was created using the Maintain>Accounts Receivable>Sales Tax Codes form, and is required if the Taxable check box was selected using the Maintain>Accounts Receivable>Customers>Billing and Terms tab.

Contact Information Title, First, MI, Last, Position, Email: Enter the contact name for this Customer. Also include the title, such as Mr. or Ms., along with the job position or level, and email address.