Back when we were on 8.03, we handled this by creating a new form that
would print the 'shipto' info as both shipping and billing address.
I think we had a little 'bill to shipping address' checkbox that we'd look
for in crystal to trigger it.
Not necessarily the most elegant solution; but as long as your alternate
billto's don't entail hitting different GL's it should work for you.
would print the 'shipto' info as both shipping and billing address.
I think we had a little 'bill to shipping address' checkbox that we'd look
for in crystal to trigger it.
Not necessarily the most elegant solution; but as long as your alternate
billto's don't entail hitting different GL's it should work for you.
On Tue, Jun 5, 2012 at 4:39 PM, Steven Gotschall <sgotschall@...>wrote:
> **
>
>
> In 8.03 there is no built in way to bill to anything but a customer record.
>
> Steven G.
>
> ________________________________
> From: jfmartin67 <jfmartin67@...>
> To: vantage@yahoogroups.com
> Sent: Tuesday, June 5, 2012 4:15 PM
> Subject: [Vantage] billing a ship to addr without creating a new customer
> record - any suggestions
>
>
>
> any suggestions on how to bill a ship to record without creating a new
> customer record.
>
> for example:
>
> customer A has its regular address, which is its normal bill to address
> (main office)
>
> customer A has other stores, such as ship to B
>
> is there a way to enter a sales order using Customer A, shipping to ship
> to B and then billing the B address without having to create a completely
> new Customer B
>
> thanks
>
> [Non-text portions of this message have been removed]
>
>
>
--
*John Driggers*
*High End Dev, System Design, Profit Drinking*
*
**:: 904.404.9233*
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[Non-text portions of this message have been removed]