The IFT system uses specialized Customer and Shipto records. These records must be set up properly before any Inter-Facility Transfers may be processed. A Customer and a Ship To record should be created for each inventory location which will be receiving product from other warehouses via the IFT system. Note: The Customer and the Ship To records created for each receiving facility must have identical names because the Ship To record which is selected in the Purchase Order Entry program is used to identify the correct Customer record to be used when the IFT sales order is created. The procedures to be used when creating IFT Customer and Shipto records are listed below.