Re: Invoice to ship to address

[Arthur Weiner <arthur@xxxxxxxxxxxxxx>]

Thank you for your response.

In experimenting, last night, we discovered that if you leave the 'In. Addr.'
field blank, in 2/STOEM 'Customer Maintenance', 2 'Delivery Address', the bill
to will be the ship to address. If you put in the customer Account # it will use
the '000' sequence as the bill to. Another way to skin the cat.

OleBlighty wrote:

> The companies where I have been either   a) set up the Invoice Address via
> OE only (if set in AR first it becomes a 'real' statement account) and then
> define this new Invoice Address against the delivery details of the required
> customer/sequence...or...b)  Modify the software!!!
>
> ----- Original Message -----
> From: Arthur Weiner <arthur@sgfootwear.com>
> To: <JBAUSERS-L@midrange.com>
> Sent: Monday, June 28, 1999 2:21 PM
> Subject: Invoice to ship to address
>
> > Using JBA S21/Style, does anyone else have the need to invoice to the
> > 'ship to' address ?
> > JBA tells us that you must set up a new 'customer#' for each bill to. If
> > anyone has a solution, or the same problem, please respond.
> >
> > Thanks
> >
>
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