How do I set a default delivery address?
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Revision as of 10:44, 12 August 2013 by Richard Green (talk | contribs)
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?
- How do I Create a Quotation?
- How do I Retrieve a Quotation?
- How do I Remove Old Quotations?
- How do I Print and Save a Quotation?
- Selling Stock in Invoicing and Customer Orders
- Creating a Stock Item
- Selling Parts over the Counter
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Tags
SO03, ST11, ST17 ST94
