Delivery Address Management
Hello,
How do you plan to manage delivery addresses when placing a purchase order?
Example: My company is located in Liège, but I'd like to deliver the material I order directly to my worksite in Brussels? Where can I enter this address? Do I need to create a new field?
At present, I can only find one place for the various supplier addresses and for the addresses linked to my company.
Thanks in advance for the explanation,
Have a nice day,
Justine
- J@Justinelej
Moreover, would it be possible to save somewhere in the client as well as in the supplier the 3 different adresses (Order, Deliver from, Invoice from) ?
For the moment, we always have the 3 same adresses for the 3 cases and we have to change manually for each document if we want to.
Jeroen Hayen @jeroenhayenHello Justine
On both customer and supplier, you can define a flow schema, and select another default customer (or supplier) for order, delivery or invoice
