Sold to vs bill to COM addresses

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To all -

I know I've seen this somewhere else, but I can't find it....

We need THREE default customer addresses: The sold-to address is the
Purchasing Agent, the ship-to address is where to ship the merchandise, and
the bill-to address (IFM) is the entity address where invoices should be
sent. These need to be, by default, three different addresses - our order
entry clerk doesn't want to keep typing the same sold-to override again and
again and again! Ship-to doesn't seem to be a problem, but separating the
sold-to and bill-to is.

What's the solution? And how do we keep what we've entered in the other two
when one of them changes? (i.e. Bill to address changes - the sold-to
changes automatically? Or vice-versa?)

       Thanks - Joan

Joan McCready, IS Manager      phone:  636-479-4499
MetalTek International               fax:  636-479-3399
The Carondelet Division             www.metaltekint.com
<www.metaltekint.com>
8600 Commercial Blvd
Pevely, MO  63070