Please help me. I’m open customer number A0001. I’m click address tab. It’s have one record but click setup button on right side. It’s have two record. Why is that?
How I can check?
Thank you.
Have you double check your customer records from accounts receivable screen ? you might have set up two customers with same name but with different set of account number.
for example:
Customer A (A0001)
Customer A (A0002)
?
Thanks, Bong
I’m mean one customer have more address. It’s normal right?
But, my problem is
- Customer Detail Form → address tab
that is show one address(delivery type)
- Customer Detail Form → Set up button → Address
that is show two address (Invoice type & delivery type)
Why is that?
Thank you.
Please help me. I’m open customer number A0001. I’m click address tab. It’s have one record but click setup button on right side. It’s have two record. Why is that?
Setup button, you can specify the purpose of each type of transaction purpose, say you open invoice, then it will select the invoice to bill to address of the customer.
Setup button, you can specify the purpose of each type of transaction purpose, say you open sales order, then it will select the delivery of the address of the customer.
Thank you very much, Bong CS. [Y][:D]