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.
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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
>
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