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| We are now ready to select a consignee; if you have
shipped to this customer before, the last consignee you shipped to would
display as the default. If the correct consignee is not displaying, start
typing and a list will drop. If your consignee is in the list, select and tab
to the next area. If the correct consignee is not in the list, keep typing the
complete company name. After you type the complete company name and TAB out.
For this demo, we are going to enter a new consignee; a new customer and a new
bill to company are entered the same way. |
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