Accounts Receivable > Browses > Browse on Multiple Ship to Addresses

Browse on Multiple Ship to Addresses

You use this program to view details of multiple ship to addresses assigned to selected customers.

Toolbar and menu

Field Description
Customer Enter the customer for whom you want to display/maintain multiple ship to addresses.

The multiple ship to addresses already defined against the customer are displayed in the list view.

The toolbar and menu options are only enabled once you have entered and accepted a valid customer code.

Notes and warnings

Restricted maintenance

  • You cannot maintain information displayed in this list view if access to the program is set to Browse only but access to the corresponding maintenance program is not allowed (see Security Access).

Hints and tips

View additional functions

  • Press Ctrl+F1 within a listview or form to view a full list of functions available.

  • Right-click on a tile or a category header within either the Navigation Pane or Favorites to view a full list of functions available.