Home → Star Bill of Lading → Operations → Add/Maintain Deliver To's File
6.6. Add/Maintain Deliver To's File
This screen is used to display/maintain the Consigned to/Customer Deliver To file if different that is used in the program. You have basic Maintenance from this screen. You can Add, Delete, Edit, etc., using the Navigation system displayed at the bottom of the screen. To add a record, click on the + (plus) sign. To delete, just click on the - (minus) sign. It is all very simple and self explanatory. The fields that are included in this screen are as follows:
NAME:
This field is used to store the Deliver to/Customers Name.
ADDRESS 1:
This field is used for the Deliver to's Address Line 1 information:
ADDRESS 2:
This field is used for the Deliver to's Address Line 2 information:
ADDRESS 3:
This field is used for the Deliver to's Address Line 3 information:
CONTACT:
This is the Contact name for the Deliver/Customer. If you wish to use and display this information on the main entry screen and on the BOL form, just select this option in the Options Area.
PHONE:
This is the Contact Phone number for the Deliver/Customer. This will only display if you are displaying the Deliver To Contact information in the system - See above.
Import/Export Data
There is also an option to Import/Export data to/from an outside file. This option is off the menu and will allow you to import/export data into/from this database file.
Just click on the option to import and follow the instructions.
See the Import/Export area for more information about this feature, along with the different file types that are supported.