You can create a list of ${Country.Name} wise ${ShippingPort.Plural}, based on those created in the ${Country.Name} tab. When you define ${Customer.Plural}, you can select from these ${ShippingPort.Plural} values to specify the ${Customer.Name} Ship To address.

IMPORTANT: Prior to creating one more ${ShippingPort.Name}, it is necessary to create one or more ${Country.Plural} on the Home > Sourcing > Setup > ${Country.Name} tab. 

How to create a new ${ShippingPort.Name}

1. Mouse-over ${Actions} and select ${New} ${ShippingPort.Name}.
   
2. Enter the ${ShippingPort.Name} name.
3. In the ${Country>Name} field, from the drop-down options, select a ${Country.Name} name.
4. Enter details in the Tax ID column.
5. The ${Active} checkbox corresponding to the ${New} ${ShippingPort.Name} is selected by default indicating that it is active and available for use within the Centric 8 application. To render this ${ShippingPort.Name} inactive, de-select the checkbox.
   
   

NOTE: The editable fields are indicated with a small grey triangle displayed in the right-hand corner of the cell.

To execute the icons in the ${Actions} column refer Generic Features.

Click on a ${ShippingPort.Name} to view its properties and to add ${Contact.Name} details.

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Pre-requisite: Define Country.