Creditor mailing and warehouse address details are entered in the Address Form Tab. Saving a creditor record without a warehouse address will error and not allow saving until a default Warehouse address exists.
| Field | Description |
|---|---|
| Mailing Address | For delivery of mail - e.g. purchase orders and invoices, payments, mail outs etc. Where the warehouse address is the same as the mailing, the information must be repeated in the warehouse field |
| Australia Post DPID Code | This field is used by the Australian Post |
| Barcode Sort Plan | This field is used by the Australian Post |
| Warehouse Addresses | For ordering and supplying of stock. Multiple warehouse addresses can be entered however a default must be set |
| Warehouse | Enter the warehouse name |
| Notes | Additional ordering instructions - e.g. always telephone to check supply |
| Delivery Days | The expected number of days from order to delivery |
| Default | Marks the preferred warehouse address as the default |
| Courier | The preferred courier supplier or freight company |
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