How to provide different ship to address ?
Providing different ship To Address |
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Different ship to address can be specified, if you are placing an order from one branch and want to add the address where the items need to be delivered.
Note:
This function will be available based on the outward processing related configurations.
Prerequisite-
Click Tools → Configuration → Business Configuration → Outward section.
Enable the "Show Ship To Branch Name of Customer" and click Update.
Enable the 'Enable Multiple Address for Customer and Supplier' configuration to add multiple addresses to Customer master and click Save.
Steps to Add Multiple Contact Details
1.Go to Master → Customer Master → Edit the respective customer and navigate to 'Contact Details'
2.You can able to see the 'Add New Contact' and fill the address details and update.
3. You can also use the 'Shipping' in the Delivery Note screen by pressing 'Shift+F11' and add the additional shipping address.
Steps to save the different branch or different shipment address of the same customer:-
1. Navigate to Sales → Delivery Note
2. Either specify the Customer name or press ENTER and select a customer from the Customers pop-up.
3. Press ENTER in Ship Name to view the list of available shipment branches of the customer and select the respective shipping details.
4. Add the items and continue the billing process.
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