Defining additional addresses for a customer

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You can define multiple additional or alternative addresses for a customer or contact.

About this task

Refer to the following table for field value descriptions.

To define additional addresses for a customer, specify the following information:

Field
Description
Additional Address ID
The ID of the additional address.
Is Ship To
This field appears checked if the address is configured as a ship to address.
Is Default Ship To
This field appears checked if the address is configured as the default ship to address.
Is Bill To
This field appears checked if the address is configured as a bill to address.
Is Default Bill To
This field appears checked if the address is configured as the default bill to address.

To define an additional address:

Procedure

  1. From the Customer Definition screen, select the Additional Address tab. The Additional address screen displays.
  2. Choose the Create New icon to add an additional address.
  3. Enter information in the applicable fields. Refer to the following table for field values.
    Field
    Description
    Additional Address ID
    Enter an ID for the additional address
    Is Bill To
    Check this box if this is a bill to address.
    Is Default Bill To
    Check this box if this is the default bill to address.
    Is Ship To
    Check this box if this is a ship to address.
    Is Default Ship To
    Check this box if this is the default ship to address.
    Is Sold To
    Check this box if this is a sold to address.
    Is Default Sold To
    Check this box if this is the default sold to address.
  4. Choose the Details icon to enter the additional address.
  5. Choose OK.