October 2017
Intermediate to advanced
806 pages
17h 3m
English
Let's consider a customer is a legal company and has requested us to send an invoice to their account office while delivery of the order at their warehouse with delivery slip. You can change the address setting on sale order to have a separate invoice and delivery address from settings:

Go to Sales | Configuration | Setting and change the address setting to Display 3 fields on sales orders, customer, invoice address, delivery address. In case of Service Company, the default setting will be ok.
To define the invoice and delivery address for the customer go to Customer and create a new contact address from CONTACTS ...
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