Address Fields

Alternate Addresses - Customers

Each customer entry has a primary address but you can also set up alternate addresses for a customer from Accounts Receivable > Maintain > Alternate Address.

When you ship against the Customers document in StarShip and the customer has one or more alternate addresses, you are prompted to select the primary address or one of the alternate addresses:
 

Alternate Addresses - Orders

The following Progression fields in Financial System Setup are populated from the customer information (Accounts Receivable > Maintain > Customers)  if the "Ship-To" field on the order is "SAME". Otherwise, they are populated from the alternate address entry for the address code in the order’s Ship-To field (Accounts Receivable > Maintain > Alternate Address).:

• Ship-To Contact

• Ship-To Phone

• Ship-To Fax

• Ship-To Email

• Ship-To UPS Zone

• Ship-To User Field 1-5
   

Address Fields - Orders

For International shipments that have a ZIP code containing spaces, you must put a comma after the city name in order for StarShip to read the address properly.