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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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