This knowledge base article will show users how spire users can export Bill to and Ship to Orders.

SALES EXPORT FOR BILL TO AND SHIP TO ORDERS

Before getting started, Spire users have to check first what is the bill to and ship to information of the customer.
This can be done by double clicking on the customer from the customers console.


 

On the contact information window, the Bill to and the Ship to information can now be verified.


 

Once the bill to and ship to information are verified. We can now search for those information using the PRISM App
and start creating an Order.

To search for a customer. Just tap on the search field, type in the needed information and then Tap on search.


 

We can now proceed on submitting an Order for the Customer. (Please see Managing an Order from PRISM to Spire)


 

SAMPLE BILL TO ORDER

Sample order created in PRISM for the Bill to information .


 

SAMPLE SHIP TO ORDER

Sample order created in PRISM for the Ship to information. The Image below shows that the Shipping section
contains the ship to information.


 

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