View Shipping Note - Recipient information

View Shipping Note

Unified Glossary

Basics of using a typical web page

Using Online Help

Note: The system displays the “Recipient Info” tab details by default on launching the “View Shipping Note” page.

The system displays the following in the ”Ship to Address Details” group box:

Ship To

The system displays any one of the following options:

  • Supplier -Indicates the goods are shipped to the supplier

  •  Customer -Indicates the goods are shipped to the customer

  •  Warehouse - Indicates the goods are shipped to the warehouse

  • Others - Indicates the goods are shipped to any other entity other than supplier/customer/warehouse.

Ship To Code

The unique code of the entity to which the goods are shipped.

Ship To Address ID

The address identifier of the entity to which the goods are shipped. The system loads and defaults the values based on the Ship to Code value entered.

Recipient Name

The name of the recipient.

Ship to Address

The address of the recipient.

City

The name of the city of the recipient.

State

The name of the state of the recipient.

Country

The name of the country of the recipient.

Zip Code

The zip code of the recipient.

Residential Address?

Indicate whether the address of the recipient where parts needs to be shipped is residential address.

The system displays the following in the ”Contact Info” group box:

Contact Person

The name of the contact person.

Fax #

The fax number of the contact person.

Phone #

The phone number of the contact person.

Extn.

The telephone extension number of the contact person.

Mobile #

The mobile number of the contact person.

Email

The e-mail id of the contact person.

To proceed carry out the following: