Assign Under-Shipment Code to Customers

AA specific under-ehipment code can be assigned to a customer from the Customer Card page. This code has priority over the under-shipment code identified as the default code.

1. Choose the icon, enter Customers, then choose the related link.

2. Open the Customer Card page for the customer.

3. On the Shipping FastTab, populate the following field:

   Field	Description
   Under-Shipment Code	Choose the code with the percentage you want to allow for under-shipments.

The under-shipment code assigned to this customer allows users to finish the related sales orders with less than the quantity that was ordered.