Enter Alternate Delivery Address, Supplier Shipment

Explanation

This activity is used to enter a single occurrence address for the supplier shipment, i.e., an address that has not been previously registered as a delivery address for the supplier.

The delivery address, displayed on the Address tab, is the address that you use in the supplier shipment header. when creating a new supplier shipment, the default supplier delivery address will be fetched here. If desired you can change the address in the header. When using the List of Values in the Delivery Address field you can choose among the delivery addresses entered for the supplier. If you want to enter a single occurrence address, this is done on the Address tab.

Prerequisites

A supplier shipment record must have been created.

System Effects

An occasional address for this supplier shipment is entered.

Window

Supplier Shipment

Related Window Descriptions

Supplier Shipment
Supplier Shipment/Address
 

Procedure

1. Create a supplier shipment from manage rentals or purchase order receipt.
2. Go to the Supplier Shipment/Address tab.
3. Select the Single Occurrence check box.
4. Optionally change the address name in the Name field and select a different country from the Country list.
5. Click the icon next to the Address area and enter the single occurrence address.
6. Click OK.
7. Save when completed.