![]() ![]() Note: You can also view line-level ship-to location, address, and contact information by navigating to the Special menu, selecting More., and choosing Ship To Location. You can also override the order-level location for a particular line.Ħ. You can set up your standard value rules to default the order-level ship-to location at the line level. Select a Ship To Location to receive this item. Navigate to the Shipping lines alternative region.Ĥ. See: Defining Sales Order Item Information.ģ. Navigate to the lines block in the Sales Order window.Ģ.Ğnter an item. To define line-level address information:ġ. You can choose any contact associated with the bill-to address.ĩ.Ĝlose the Ship To and Bill To Addresses window. If OE: Customer Relationships is set to No, customer relationships are ignored and you can choose a bill-to location from any customer. If the system profile option OE: Customer Relationships is set to Yes, you can choose a bill-to location based only on the customer on the order or a related customer. These fields provide bill-to information for all lines in the order. You can choose any contact associated with the ship-to address. If OE: Customer Relationships is set to No, customer relationships are ignored and you can choose a ship-to location from any customer. If the system profile option OE: Customer Relationships is set to Yes, you can choose a ship-to location based only on the customer listed on the order or a related customer. Only active locations display in the list of values, and you can limit your search in the list by any part of the customer name, site name, and address. ![]() If you enter only a location, Oracle Order Entry/Shipping automatically completes the corresponding customer name and address information. If you enter only a customer, you may need to choose address information as well. These fields provide default ship-to information for all lines on the order. Select a Ship To Location or Ship To Customer. Note: Depending on how your standard value rules are set up, choosing an order type before you define ship-to and bill-to addresses for the order may default address information in the Ship To and Bill To Addresses window.Ĥ. The Ship To and Bill To Addresses window appears. If you have not previously defined the customer for this order, navigate to the Special menu and choose Quick Customer Entry. Select a Customer Name or a Customer Number. Navigate to the Main header alternative region in the Sales Orders window.Ģ. To define order-level address information:ġ. For each item, you can choose to override ship-to addresses at the line, shipment schedule, or option level that default according to your standard value rules. You can either specify ship-to and bill-to information or allow the information to default based on your customer setup. You can enter customer address information for a sales order. Defining Ship To and Bill To Information (Oracle Order Entry / Shipping-Production) ![]()
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