In Invoice Entry, the person entering or importing the sales numbers will mark the Invoices with the final Ship To location or import this Shipping Address from a spreadsheet of sales history. That final location can be individually entered per Invoice, as an "Alternate Ship To" location; can use the Customer's Shipping Address from their Company card; or can be the Customer's main Business Address.
In Data Analysis, we have a Dimension in the grid named "Ship To". This field is the reflection of either the "Alternate Ship To" address entered on the Invoice, or the Shipping Address of the Customer. If there is no shipping address information in the system for customer, then the word **MISSING** will appear to denote that there is no information entered in either the Customer's Company card or the individual Invoice.