Using Ship To

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Parts > Counter > Parts Invoices

1. Filter/Sort and select an open Parts Invoice.

2. Click [Ship To] in the Action Ribbon.

3. In the Ship To window, input a Customer Number or Customer Name, or click the magnifying glass to search.

4. Select the Customer from the Customer Search grid.

5. Input any pertinent information in the fields.

6. Click [OK].

7. Click [Save] in the Action Ribbon.