Ship To List Section

Ship To List tab is a portion in Customer form where all shipping information is defined. It is also here where the information can be created or modified as needed.

To do so,

1. From the Customer Module > Customer > Find Customer. The Customer list will be displayed.

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2. Select a customer from the list. The corresponding Customer form will be displayed.
   
   
3. Access the Ship To List tab then switch the the Ship to tab in the ribbon menu. Click New Ship To. The New Customer Wizard's Shipping Information will be displayed.

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4. Enter all the necessary information in the two available tabs.
   

   The Setup tab:

   

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   The Default Contact tab:

   

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   Click Finish to exit the wizard.
   
   

5. Save and Close the Customer form to apply changes.