>If you utilize menu option 2/OEM, select option #1 (invoice address). If >you create an address through this method, it is not the typical statement >account code. You can tie a delivery address (created via 2/OEM) to a >specific statement account if you code the statement account code on the >delivery address record. There is also a slot to house the invoice address >code there. If you create an invoice address as described above, you can >route the invoice document to a 3rd address in this manor that is neither >tied to the ship-to or the bill-to. But you cannot have an account code >with both a statement and invoice address because they are mutually >exclusive. > >What version of JBA System 21 are you utilizing today? We are at 3.4.3 >moving to 3.5.0 (neither in production yet). > >Jim Sehi We have one site on 2.4.3 and the other on 3.4.5, both in production. Now I understand what you are driving at. It seems that a customer can have a statement address or an invoice address but not both. We do not use the invoice address options at all. Bruce Stern +--- | This is the JBA Software Users Mailing List! | To submit a new message send your mail to "JBAUSERS-L@midrange.com". | To unsubscribe from this list send email to JBAUSERS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: email@example.com. +---
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