Customer Ship-to Addresses Template
Excel template for customer ship-to addresses in Bevica Select. Import delivery addresses during Business Central data migration.
Use this template to create Ship-to Addresses (delivery points) for customers.
Ship-to addresses depend on customers. Import customers first.
Before you start
You need:
When to use this template
Export it from Configuration Worksheet on the Ship-to Address line.
Use it to set default delivery details per customer site.
Step-by-step
Field reference (template columns)
Field list
The template has the following fields:
1 Customer No.
Code 20 (Mandatory)
The customer must already exist.
2 Code
Code 20 (Mandatory)
Enter a unique reference for this customer. e.g. the Post Code, the City or the customer's Name for this site.
70503 TVT Duty Status
(70516) TVT Duty Status
Code 20
This sets the duty status on sales document created for this Ship-to address. If left blank the default is DUTY PAID.
3 Name
Text 100
5 Address
Text 100
6 Address 2
Text 50
7 City
Text 30
92 County
Text 30
91 Post Code
Code 20
35 Country/Region Code
(9) Country/Region
Code 10
Any value entered here must already exist in its related table.
9 Phone No.
Text 30
102 E-Mail
Text 80
Note that it is only possible to add one email address into this field. You are unable to enter more than one separated by a semi-colon.
83 Location Code
(14) Location
Code 10
This sets the warehouse goods are typically shipped from when delivering to this delivery point. If left blank Users will need to populate it on each sales document. Any value entered here must already exist in its related table.
31 Shipping Agent Code
(291) Shipping Agent
Code 10
Used to denote who is transporting the goods for planning purposes. Any value entered here must already exist in its related table.
5972 Shipping Agent Service Code
(5790) Shipping Agent Services
Code 10
Used to denote the service provided by the Shipping Agent above. Any value entered here must already exist in its related table.
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