Change a Customer's Billing or Shipping Address
- Access the Customer
Address Summary screen.
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- Review the addresses in the Bill to Point and Ship to Point fields.
- If necessary, contact the customer to determine what the addresses should be.
- Determine the next step based on the type of correction you need to make:
- Make the bill to and ship to addresses the same, click Assign Ship-To equal to Bill-To.
- Assign a different Bill-To address.
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- Assign a different Ship-To address.
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- Add a new Ship-To or Bill-To address.
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- Click Go Back to return to the SODA Order Exceptions screen.
Return to Process Order Exceptions.