Location Details: Deliver To

The Deliver To tab will allow corporate users to setup "Deliver To" entities for multiple recipient points (e.g. cost centers) within a single physical location, to specify a point of delivery for external vendor orders. This allows the goods delivered to and/or for these recipients to be applied to separate billing accounts. The "Deliver To" locations created in this screen can then be selected on the same tab in the Vendor Details screen to associate some or all of these entities with a specific vendor. See "Vendor Details: Location Details" for more information.

 

1. Under the Corporate menu, click Locations.
2. To edit a location record, click on the Name hyperlink.

• All tabs are visible by default. To show/hide a tab, click on the Menu icon and select the Tabs option.  From the pop-up menu, check to show or uncheck to hide the desired tab(s).

3. Click on the Deliver To tab.
4. Click the Plus (Add) icon.
5. Enter a Deliver To Code and Deliver To Name.
6. The Active box is checked by default; if necessary, uncheck the box to deactivate the entry.
7. If necessary, click on any other tab as needed to configure settings on that tab. If not, skip to the next step.
8. Click the Disk (Save) icon to save your changes.
9. To download and print these settings, click the Printer (Export) icon and select the desired options.
10. If necessary, click on any other tab as needed to configure settings on that tab. If not, skip to the next step.
11. When finished, click the X (Close) icon to return to the summary screen.

 

If necessary, you can click on a row and click the Trash Can (Delete) icon to remove it.

 

 

 

 

Related Topics