This panel displays the project or quotation addresses that are retrieved from the Business partner file. You can view the project/quotation addresses on either order or phase level. There are five types of addresses:
- The confirmation address is the customer’s postal/visiting address. If a sales order is created this is where the order confirmation document should be sent.
- The delivery address is the delivery address of the project e.g., the installation address.
- The invoice address is where the invoice document should be sent.
- The debtor address is the customer who is responsible for paying the invoice, i.e. the customer that will update the Accounts Receivable. This is the address to which any payment reminders, statement of accounts or interest notes will be sent.
- The end-user address is an optional address that will be printed on the project printout document.
Note: When you view a phase address, only delivery and end-user addresses are available.
Options
- Customer
- Order type
- Order number
- Status
- The code indicates the project/quotation.
- Phase
- The phase number if the addresses refer to a phase.
- Address
- The type of address that exists for this order.
- Customer
- The customer that is connected to the address.
- Adr
- The address number.
- Name
- The name of the customer.
- Address 4
- The information entered on line four in the address.