The Customer has a multiple Ship-To list Contact and how can you assign a default Ship-to name so that when Sales Order is created to the customer, it will use that Ship-To Contact by default.


  1. In the Customer module, double-click on Find > (217) Customer.
  2. The list of customers will show, select the Customer that you need to assign a default contact.
  3. The Customer form will open. Click on the Setup tab.
  4. In the Setup tab, there is an option Default Ship-To Name and click on the dropdown to view the Ship-To list and select the right one.

Applicable Products

Interprise Suite Full Product

Interprise Suite Small Business (IBE)

Interprise Suite Small Business Ecommerce (ISBE)

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