Accounts Receivable/Payable the company is working with may have more than one address. More than one shipment address can be entered into the AR/AP record of each customer using the Shipment Addresses option located in the right mouse button menu of the AR/AP window.
In the LOGO application, the shipment addresses window is accessed through the shipment address section located in the Details tab of orders, dispatches and invoices, and a selection is made.
For shipment address records, the buttons located at the bottom of the page, and the options of the right mouse button menu are used. The menu options and functions are:
| New | Used to create a new shipment address record. |
| Update | Used to modify the shipment address information. |
| Delete | Used to delete the shipment address record. |
| View | Used to view the shipment address information without making changes. |
| Copy | Used to create a new record by copying the information of the selected record. Provides ease of use by allowing fast data entry. |
Database Extensions | Used to record the additional fields to be defined by the user. | |
Multiple Delete | Used to delete the selected shipment address records. This option becomes active only when the cards with the Passive status are selected. | |
| Record Information | Indicates the users who performed the entry and update transactions of the selected record and the time of these transactions. |
Number of Records | Displays shipment address records by type, and with total numbers. | |
Refresh | Used to display the current status of the shipment address window. | |
Back to Defaults | Used to display the active window with the standard dimensions defined in the application. |
