How do I set a default delivery address?

Summary

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

• How do I store and use a Delivery Address?
• Selling Stock in Invoicing and Customer Orders
• Selling Parts over the Counter

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Keywords AND Misspellings

delivery address, default

Tags

SO03, ST11, ST17 ST94