See Also

1. Using the Batch Edit Window

Editing Buyers

Buyers are created automatically during the order creation process.  Additional buyer information, not retrieved during order creation, may be entered for a single buyer or multiple buyers at once.

To edit a single buyer:

1. Open the Ship Orders mode.     How?How? From the Mode selector in the lower left, choose Ship Orders.
2. From the grid, select the order for which the buyer will be edited.
3. In the sidebar on the right, click the edit icon next to the buyers name in the Sold To section.
4. Make any desired changes, then click OK.

To edit multiple buyers in a batch:

1. Open the Ship Orders mode.     How?How? From the Mode selector in the lower left, choose Ship Orders.
2. From the grid, select the orders for which the buyers will be edited.
3. Click the arrow under the Edit button in the ribbon bar and choose Batch Edit Buyers.
4. Consult Using the Batch Edit Window for information on making changes to the buyers.