Setup Ship To Addresses |
Ship To Addresses describe where a supplier can deliver shipments of purchases. You can create or modify this information.
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Before you can create a new Ship To Address, some information must already be in the Enterprise Buyer 2.0 Desktop Edition database: |
- all or part of the text appearing in the name or location (city) of a contact, or
- A wildcard character (*) to see all contacts in the database
- all or part of the text appearing in the first Company Name line, or
- A wildcard character (*) to see all Addresses in the database
- Taxable status
- Tax Rate Percentage
- Direct Pay status
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Do not try to assign a Home organization until you have created your Buying Organizations. Only after you have done this will the Home Organization drop-down menu be populated with a list of available organizations. If necessary, you can return later and assign a Home Organization. |
- all or part of the text appearing in the name or location (city) of a contact, or
- A wildcard character (*) to see all contacts in the database
- The Contact Name hyperlink to sort the list in Contact Name order, or
- The Company Name 1 hyperlink to sort the list in Company Name order
- Edit to change address information
The browser displays the Edit Ship To page. Enter the same contact and address information you entered for a New Ship To.
- Delete to remove the Ship To address from the database.
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Before
removing a Ship To address, you must first remove its association. If
the Ship To address is associated with a Buying Organization, the system
cannot remove the Ship To address, and the browser displays an
error message. Select a replacement Ship To address for the organizations use. Only then, can you delete the Ship To address. |