Difference between revisions of "How do I set a default delivery address?"
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(New page: == Details == You can set a default delivery address against a customer. == More Information == === Order Processing === Orders use the default delivery address for the customer as its a...) |
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== Details == | == Details == | ||
| − | You can set a default delivery address against a customer. | + | You can set a default delivery address against a customer in the Sales Order Processing. |
== More Information == | == More Information == | ||
| − | + | Orders use the default delivery address for the customer as its address. To set the default, follow the delivery address [[How do I store and use a Delivery Address?|Amendment]] instructions in the usual way, but as part of the change, place a tick in the {{DataPrompt|Make Default:}} tick box. You can also un-tick a ticked box to set no default for a customer. | |
| − | |||
| − | Orders use the default delivery address for the customer as its address. To set the default, follow the delivery address [[How do I store and use a Delivery Address?|Amendment]] instructions in the usual way, but as part of the change, place a tick in the {{DataPrompt|Make Default}} tick box. You can also | ||
=== Default Parameter === | === 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: | 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 {{Menu|Stock Control|Maintenance Options|Stock Parameters|Invoice Parameters (2)}} | ||
* At the {{DataPrompt|Delivery Address when no default}} enter either: | * At the {{DataPrompt|Delivery Address when no default}} enter either: | ||
| − | ** {{DataValue|A}} to use the customer's invoice address as the default | + | ** {{DataValue|A}} to use the customer's invoice address as the default. |
| − | ** {{DataValue|B}} to | + | ** {{DataValue|B}} to set the delivery address blank. |
| − | {{FAQ}}{{KB_Tags|delivery address, default | + | {{FAQ}}{{KB_Tags|delivery address, default}}{{KB_OP}} |
{{KB_Ref|SO03, ST11, ST17}} | {{KB_Ref|SO03, ST11, ST17}} | ||
Revision as of 15:24, 4 April 2011
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.
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Tags
SO03, ST11, ST17
