Add a delivery address for a purchase contact

You can record a preferred delivery address for a purchase contact. This is the address where you want this purchase contact to deliver goods/services to your company.

To set the delivery address where the purchase contact must deliver:

  1. Go to:
    • Financial / Creditor / Creditor.
    • Order Management / Purchase / Purchase contact.
  2. Open the properties of the purchase contact.
  3. Go to the tab: Invoicing.
  4. Select a Delivery organisation/person.
  5. Select a Preferred delivery address.

    If you want to select a different delivery address that is not yet registered, you must first add that address as your own delivery address. This is a contact type in the properties of your own organisation.

  6. In Preferred warehouse, select one of your warehouses if you are working with multiple warehouses.
  7. Click on: OK.

Directly to

  1. Add and complete supplement a purchase contact/creditor
  2. Add a purchase contact
  3. Add a delivery address to a purchase contact
  4. Add a contact person to a purchase contact
  5. Add a bank account number to a purchase contact
  6. Add an IBAN number to a creditor
  7. Block a bank account number of a creditor