Ship to Selection
Use the Ship to Selection screen to search for and select customer shipping information.
The Ship to Selection screen is accessed by clicking the Search icon next to the Ship to field on screens such as the Parts Invoicing screen, Traffic Ticket screen, or Rental Contract screen.
Search field on the Ship to Selection screen is:
| Field | Description |
|---|---|
| Search | Search for a customer's ship to information by entering the customer's name. |
Fields on the Ship to Selection screen are:
| Field | Description |
|---|---|
| Name | The customer's name. |
| Address | The customer's shipping address. |
| Tax 1, 2, 3 and 4 | The customer's shipping tax codes. |
| Labor Only Tax 1/ Tax 2 | The default Tax 1 and Tax 2 codes that are applied to any labor posted to work orders created for the selected customer (as specified on the Customer - Work Order Header tab) whenever the selected address is applied to the work order. If the customer associated to this address has default Labor Tax 1 and Tax 2 codes configured on the Customer Profile tab and the selected Ship To address is applied to a work order, the default tax codes assigned to the Ship To address take precedence over the default tax codes assigned to the Customer Profile. |
Click Click here to add a ship to location to add a ship to location.
Click Close to close the Ship to Selection screen and return to the previous screen.
Data Source: CMASSH
Revision: 2026.01