This step-by-step guide is designed for non-technical users who need to update the shipping information of an existing customer within the system.

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Guide: Modify Customer Shipping Data

Follow these steps to update a customer's address and other shipping details.

1. Access the Customer Record

1. From the main screen, navigate to the customer management module (usually called "Clienti" or "Gestione Clienti").

2. Locate the customer you want to modify. You can use the Nome and Cognome columns or the search bar.

3. Click on the customer's name or the edit icon (usually a pencil) to open the edit record.

2. Navigate to the Shipping Data Section

The customer edit record is organized into sections (or "steps" of a wizard).

1. Once the record is open, you might be in the Anagrafica or Dati cliente section.

2. Click on the next step, Dati di fatturazione.

3. Click on the next step to reach the Dati di spedizione section.

3. Modify the Data

In the Dati di spedizione section, you will find fields related to the delivery address.

1. Modify the necessary fields (for example, address, city, CAP, etc.).

2. Make sure all entered data is correct and complete.

4. Save Changes

Once modifications are complete:

1. Click on the Salva or Aggiorna button (usually located at the top right corner of the screen).

2. The system will confirm that data has been saved. If saving was successful, the new shipping data will be immediately active for the customer.