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ShipTo code on PLs (Read 636 times)

David Waldmann Active Member Live to work, or work to live? Posts: 1919 Gender:	ShipTo code on PLs 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?
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HB Full Member I love DBA Posts: 216 Gender:	Re: ShipTo code on PLs Reply #1 - 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-).
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David Waldmann Active Member Live to work, or work to live? Posts: 1919 Gender:	Re: ShipTo code on PLs Reply #2 - 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.
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wildco Full Member I love YaBB 1G - SP1! Posts: 174	Re: ShipTo code on PLs Reply #3 - 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.
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Lynn_Pantic Administrator evolution (n) - gradual change to a different form Posts: 5663	Re: ShipTo code on PLs Reply #4 - 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.
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David Waldmann

Active Member

Live to work, or
work to live?

Posts: 1919
Gender: male

Re: ShipTo code on PLs
Reply #5 - 03/17/06 at 10:04:52

Quote from wildco on 03/17/06 at 07:33:52:

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.

Quote from 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.

That would do it

David N Waldmann
President
Vermont Hardwoods
Chester, VT

Evo-ERP, 5 user
IST Build: 3/4/19, patched 04/30/19
Pervasive v11.31
Server 2012 / Win10 x64
Crystal Reports v11

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