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.
- In the Customer module, double-click on Find > (217) Customer.
- The list of customers will show, select the Customer that you need to assign a default contact.
- The Customer form will open. Click on the Setup tab.
- 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.
Interprise Suite Full Product
Interprise Suite Small Business (IBE)
Interprise Suite Small Business Ecommerce (ISBE)