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Evo-ERP and DBA Classic >> Sales >> ShipTo code on PLs
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Message started by David Waldmann on 03/16/06 at 11:17:59

Title: ShipTo code on PLs
Post by David Waldmann on 03/16/06 at 11:17:59

We use the CustomerID field in the UPS shipping program, but the PLs only have the BillTo code on them.

With Evo I can put the ShipTo code on, but the problem is that orders that ship to the bill-to address (the majority of ours) don't have a ShipTo code. Any suggestions?

Title: Re: ShipTo code on PLs
Post by HB on 03/16/06 at 13:14:56

Set up another customer as a ship-to only and associate it with the bill-to customer. Then go back to the bill-to customer and select the ship-to customer as the default ship-to.
We identify bill to customers with "*" (e.g. ACME*) and ship to customers with "-" (e.g. ACME-).

Title: Re: ShipTo code on PLs
Post by David Waldmann on 03/17/06 at 04:53:14

Yeah, I guess that would work, but it seems a waste of time and resources to have to duplicate almost all my customers.

Title: Re: ShipTo code on PLs
Post by wildco on 03/17/06 at 07:33:52

You could also import from the Sales Order file into UPS via the Sales Order number.  The customer code would not matter so much.

Title: Re: ShipTo code on PLs
Post by Lynn Pantic on 03/17/06 at 08:03:35

Sounds like what you really need is for the Ship To Code field in the SO to always be populated even if it is the same as the Bill To.  It could be done manually now, let me see about automating it.

Title: Re: ShipTo code on PLs
Post by David Waldmann on 03/17/06 at 10:04:52


wildco wrote:
You could also import from the Sales Order file into UPS

I would love to, but I just don't have time to do that in the forseeable future.


Lynn Pantic wrote:
Sounds like what you really need is for the Ship To Code field in the SO to always be populated even if it is the same as the Bill To.

That would do it :)

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