Pull up the SOP transaction in the Sales Transaction Entry window, Click on the blue arrow next to the Customer ID field In the Sales Customer Detail Entry window, click on the Ship To Address radio button, then click on the blue arrow next to Ship To Address ID . In the Customer Address Maintenance Window, you can type the correct address in the address fields, then click save. After you click save, a pop-up message appears asking you if you want the changes to filter down to the transaction, Click Yes. Hope this helps Mahalo Dennis Mataia
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