Ship To

Data Source: CMASSH

To open the Ship To tab, click the Update/View Profile link on the Customer Profile screen.

The Ship To tab displays the customer's shipping information and allows you to update/edit the existing ship to location as well as add new ship to locations to a customer's profile.

When in MyDealer, the customer's Ship To address defaults to their primary address, unless you specify a default Ship To address. You can specify multiple Ship To addresses, that the customer can select from a drop down list. However, only one Ship To address can be specified as the default address.

The fields on the Ship to tab are:

Field	Description
Name	The ship to location name.
Address	The ship to location address.
Zip/Postal code	The ship to location zip/postal code.

Click on the Default ship to link to open the Add Default Ship to screen.

Note:  If you modify the Default ship to address it will be listed below the selected customer on the Your Customers listing screen. The address will also automatically be added to any invoicing documents created for the customer.

Click on a customer Name to open the Edit Alternative Ship to screen.

Select the Click here to add a ship to location link to add another ship to address to a customer.

Click Close, to complete your work on the Ship to tab and return to the Customer Profile screen.