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Joan, Try adding the Sold To add:ress to the Customer record as a comment and have it print on the invoice. Bob Tenney Bob Tenney Solutions, LLC MAPICS - FRx - Crystal Reports 828-526-8976 ----- Original Message ----- From: "McCready, Joan" <Joan.McCready@metaltekint.com> To: <mapics-l@midrange.com> Sent: Thursday, October 03, 2002 10:37 AM Subject: Sold to vs bill to COM addresses > This message is in MIME format. Since your mail reader does not understand > this format, some or all of this message may not be legible. > -- > [ Picked text/plain from multipart/alternative ] > 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 > > _______________________________________________ > This is the MAPICS ERP System Discussion (MAPICS-L) mailing list > To post a message email: MAPICS-L@midrange.com > To subscribe, unsubscribe, or change list options, > visit: http://lists.midrange.com/cgi-bin/listinfo/mapics-l > or email: MAPICS-L-request@midrange.com > Before posting, please take a moment to review the archives > at http://archive.midrange.com/mapics-l. >
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