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Bonnie, Whenever a new customer master record is created, it uses the bill-to address as default ship-to address (to create 00000001 records). In the maintenance screen, you have option (option number 15, if I remember correctly), to create more Ship-to addresses. However, if you need to create a different ship-to address as a DEFAULT one, the only way is to override the 000000001 ship-to address records. with regards, Pradeep -----Original Message----- From: Bonnie_Lokenvitz@xxxxxxxxxxxxxx [mailto:Bonnie_Lokenvitz@xxxxxxxxxxxxxx] Sent: Tuesday, August 05, 2003 10:00 PM To: MAPICS ERP System Discussion Subject: COM Default Ship To Address Is this a just training issue? Our finance department sets up new customers and we end up with the 00000001 address being a bill to address instead of a ship to address. Is there any way to designate another address as 'default' ship to? Thanks! Bonnie Lokenvitz Engineered Polymers _______________________________________________ This is the MAPICS ERP System Discussion (MAPICS-L) mailing list To post a message email: MAPICS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/mapics-l or email: MAPICS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/mapics-l.
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