When a customer is initially entered into the entrée system, it is assumed that the billing address is the same as the shipping address. The entrée system does however allow for the customer's orders to be shipped to an alternate address.

 

Setting up an alternate shipping address

 

1.Remove the check from the Bill To Account option and check the Enable box for the One Ship Info option. in the Ship-to Address area and press the Tab key.

 

2.Enter the Company where the product will be shipped to and press the Tab key.

 

3.Enter the Address information - up to 3 lines of address information in the address fields pressing the Tab key after each line is entered.

 

4.Click the Apply button.