Edit Despatch Order Address Details

Security Note: You need the Allow the user to maintain despatch orders security right in the Contracts domain security rights group for this activity.

Activity Steps

  1. Open the Despatch Order.
  2. Select the Details » Address tab.
  3. Update the following fields as required.
    • Ship To / Receive From—For sales DOs, this field is called Ship To, and is the customer who is to receive the material. and the applicable destination for contract taxes, if the contract tax is limited by destination(s). For purchase DOs, this field is called Receive From, and is the customer who is to send the material. and the applicable origin for contract taxes, if the contract tax is limited by origin(s). For CDOs that are invoiced by APDO, the destination or origin is as specified on the APDO. If invoicing is by CDO, the destination or origin is as specified on the CDO; however, if not specified on the CDO, the destination or origin specified on the APDO is used instead. Editable for CDOs of split parent despatch orders (SPDOs). Select from the organisations and companies defined on the Organisations panel of the Solution Explorer. Default: As specified in the contract.
    • Ship To / Receive From Address—For a sales contract, the address to which to ship the material. For a purchase contract, the address from which the material is sent. Editable for CDOs of SPDOs. Select from Business Address and Postal Address. Default: As specified in the contract.
    • Bill To—Customer who is to receive the invoice. Editable for CDOs of SPDOs. Default: As specified in the contract.
    • Bill To Address—Address to which to send the invoice. Editable for CDOs of SPDOs. Select from Business Address and Postal Address. Default: As specified in the contract.
    • Pay To—Default Pay To organisation on invoices. If not specified, the Seller of the contract is used as the default Pay To organisation on invoices. Editable for CDOs of SPDOs. Default: As specified in the contract.
    • Pay To Address—Address to which to send invoice payments. Editable for CDOs of SPDOs. Select from Business Address and Postal Address. Default: As specified in the contract.
  4. Click Save.