Ship To Locations

Ship-To Locations

The purpose of the Ship-to Locations Cross-Reference Setup is to link the location number used by a Trading Partner to a SYSPRO account in Accounts Receivable and/or multiple ship to addresses.

This also works the other way and can link an AR account to what the Trading Partner calls a location. The Ship-to-Locations cross-reference consists of three tabs, these being:

Parameters
Inbound options 1
Inbound Options 2
Outbound Options
Outbound Address

To setup the Ship-to Locations, select:

EDI Menu > Setup Programs > Cross-Reference Maintenance > Ship-to Locations

Trading Partner:	Enter or browse and select the Trading Partner.

Partner Address ID:	Enter the ID location code for the ship-to location. The ID string can be either the location name as in the N102 element, or the location code from the N104 element. Note: when running the 816 document from Wal-mart this field is populated with their GLN number.