Adding and maintaining addresses

This includes your customer and supplier addresses, delivery addresses, warehouse addresses, invoice addresses, transport addresses, acknowledgement addresses and so on.

These addresses can be referenced on transactions and printed on any documents, for example sales orders, purchase orders, invoices, remittances and statements.

Each address is identified by a unique address code. When you add a new customer or supplier, you create the address as a separate entity and link it to the new customer or supplier details by selecting the address code.

If you want to print your own organization's name and address on statements or payment documents, you should create an address record using address code 000000000 and link this to your business unit.