Hi All,
I'm exploring how the different addresses work with the sales orders w.r.t Address Purposes, Primary flag, and Set as Default option.
Which address would appear on the sales order header and the respective Invoice?
For example, my customer has three addresses-
- Purpose = Delivery + Primary = Yes
- Purpose = Delivery + Set as Default for Delivery Purpose
- Purpose = Invoice + Set as Default for Invoice purpose
When I create a sales order (using a call center module), the Delivery + Set as Default address appears in the order header.
So, as per this, the Set as Default+Delivery address takes precedence over the Delivery+Primary address... which makes sense.
But, when I create an Invoice, it has a Delivery+Primary address.
I was hoping to get the Set as Default address for Invoice purpose.
Any idea, which address appears on Invoices and what is the setup for it?
Thanks in Advance!
Sneha
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