Difference between revisions of "How do I set a default delivery address?"
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== See Also == | == See Also == | ||
+ | * [[Getting Started - Order Processing]] | ||
+ | * [[Getting Started - Stock Control]] | ||
* [[How do I store and use a Delivery Address?]] | * [[How do I store and use a Delivery Address?]] | ||
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{{FAQ}}{{KB_Tags|delivery address, default}}{{KB_OP}} | {{FAQ}}{{KB_Tags|delivery address, default}}{{KB_OP}} | ||
{{KB_Ref|SO03, ST11, ST17}} | {{KB_Ref|SO03, ST11, ST17}} |
Revision as of 13:39, 31 July 2013
Details
You can set a default delivery address against a customer in the Sales Order Processing.
More Information
Orders use the default delivery address for the customer as its address. To set the default, follow the delivery address Amendment instructions in the usual way, but as part of the change, place a tick in the "Make Default:" tick box. You can also un-tick a ticked box to set no default for a customer.
Default Parameter
If there is no default delivery address for a customer, there is a system parameter to decide what should happen. To set this parameter:
Go to " Stock Control Maintenance Options Stock Parameters Invoice Parameters (2)"
- At the "Delivery Address when no default" enter either:
- 'A' to use the customer's invoice address as the default.
- 'B' to set the delivery address blank.
See Also
- Getting Started - Order Processing
- Getting Started - Stock Control
- How do I store and use a Delivery Address?
SO03, ST11, ST17