E9-\V8 - Cust# - Sold-To, Bill-to, Ship-to

Good Day:

RE: Cust# - Sold-To, Bill-to, Ship-to

We are having some circular debates about the three address that E9
stores
Customer ( we call sold-to or Mail order to) - has a
Code
Bill-To - no Code- field under Customer - we relate
to as Invoice to.
Ship-To - Has a Code - is where parts ship.

many of our customers have different addresses ( if just PO Box) for
Acknowledgement, Invoice and Shipping.

In Order-Entry, the search is on the Customer# so is NOT where it is
going to ship the parts. I created a BAQ-Search by Ship-to City because
our CSR's need to get it shipped to the correct location.

A suggestion was made the use "alternate-ship to". I think that was
not intended to be used on all orders.

If you have different Sold-to and Ship-to addresses, did you end up
using the "Alternate Ship-to"?



len.hartka@...
<blocked::blocked::mailto:len.hartka@...>


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