Overview

Force Ship To's forces the user to choose a Ship To prior to adding anything to an order.

Force Ship To's

This will only work if the option is enabled for the whole company. In order to enable this option

Using the Force Ship To Option to Create an Invoice Order

Once the user selects a Customer in the Order Entry tab, the "Choose a Ship To" window will automatically pop up prompting the user to choose a Ship To from the available options.

Once the user picks a Ship To the window will close and the focus will return to the Add Order screen. In order to confirm the invoice order, Komet Sales will validate if a Ship-to was selected and will inform the user accordingly.