Upload Customer Open Items: I would like to add the Ship-to business partner to the uplaod template

My Ship-to spouse is simply a cardinal worth erstwhile moving outer committee contracts.  Usually the contracts are based connected income posted done Sales Orders wherever the Ship-to worth is present.  But we person a caller request wherever SO's are not raised, but invoices loaded done the Upload Customer Open Items.

How tin we adhd the Ship-To Party to these Invoices?