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Daniel, Go to product PUR and select option 25 (maintenance and inquiries) and select PUR130D (Address Master Maintenance). This program populates file EST (address master) this is the same file that is used in Order Process for establishing the customer ship-to's but the customer number is defaulted at 999999 for the purchasing Ship-to's Dan Sweeney Senior Technical Consultant PHOENIX Business Consulting, Inc. Tel: 724.836.4446 x7, Cell: 860.490.6712, E-Fax: 832-550-5144 www.phoenixbcinc.com SSA GLOBAL Recognized Services Provider -----Original Message----- From: bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx [mailto:bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx] On Behalf Of Daniel Wilkins Sent: Thursday, January 12, 2006 10:08 AM To: bpcs-l@xxxxxxxxxxxx Subject: [BPCS-L] PO ship to Where do you go in BPCS version 6.1.01 to setup a new ship to for the PO's? Thanks, Daniel
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