Ship-to Customer

The customer location where the ordered goods will be delivered.  It is specified on the order header.  The invoice for the goods will be sent to the Bill-to Customer.  When the bill-to and ship-to customer numbers are the same, the order will be billed and shipped to the same customer.  If you leave this field blank, it will default to the bill-to customer.

Any customer in the system may be used as the ship-to customer.

Typically, a relationship should exist between the bill-to and ship-to customers for an order.  However, you can define the bill-to customer so that this relationship is not required.  You can also set up the system so that a relationship record is created every time a new bill-to/ship-to combination is used.