In Customers we can enter Alternate Addresses of the type: INVOICE, ALTERNATE DELIVERY, SWIFT and DELIVERY.
- If the type is Invoice and if we use it as an alternate addresses then where all is this address used. Is it used just in Sales Order or just in the Invoice or just in the Packing Slip or just in the BOL or all. - What's does SWIFT mean. How does it help - How does DELIVERY and ALTERNATE DELIVERY impact? - Once the change is made on the Order, further in the process, in which all documents: ie. the Sales/ Purchase Order documents, or the Packing Slip document, or the Invoice documents or the Bill of Lading document will this changed alternative addres be effected. - Question arises because of the "Type". There is this "Type" that you specify which can have values "Invoice", "Delivery", Alternate Delivery" and "Swift". So, if my "Type" was lets say "Invoice" then does it mean that the alternate address will be printed only on the Invoice and not on any of the other documents? Similar question for the other types. Please explain and help answer the questions above. ------------------------ Yahoo! Groups Sponsor --------------------~--> $9.95 domain names from Yahoo!. Register anything. http://us.click.yahoo.com/J8kdrA/y20IAA/yQLSAA/kGEolB/TM --------------------------------------------------------------------~-> Sharing the knowledge on Axapta. Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/Axapta-Knowledge-Village/ <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
