How to Use different Ship To in Sales Bill

How to Use different Ship To in Sales Bill

The purpose of using different details in shipping typically refers to scenarios where you need to

manage different shipping information for the same customer .The delivery can be done with the

shipping details.

 

Pre-requisite:

This function will be available based on the outward processing related configurations.

To enable,

  1. Click Tools > Configuration Business Configuration > Outward section.

  2. Select the 1 Show Shipping Details check box and press F4 or click Update.

 

Steps to create sales bill with different shipment address of a same customer

After clicking Sales > Sales Bill screen,

  1. Either specify the Customer Name or press ENTER and select a customer from the Customers pop-up.

 

  1. Press ENTER in Branch Name to view the list of available shipment branches of the customer.

 

 

  1. By default, the Customer's address appears in the pop-up for shipment address selection.

 

  1. If the Ship To address branch appears in the pop-up, select the branch.
    If the branch does not appear,

    • Click X to close the pop-up.

    • Press SHIFT + F11 in Branch Name to specify the details of the new shipment branch.
      The Customer Quick Add screen appears.

 

    • Specify the Contact and Address of the Branch and click Ok.
      Newly added Ship To branch name appears in Branch Name.

  1. Add the Items and the Qty one-by-one.

  2. Press F6 or Click Save to save the Sales Order.

  3. Save the payment Tender details.

 

 

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