Ship-to Code in Sales Order

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Good evening everyone,

I understand that the customer's address (the one in the vendor's card) is the one that is entered by default in the shipping address information in the sales orders.

Is there a way that instead of having the vendor's address by default as shipping address I could have the actual shipping address without having to select it manually from the ship-to address list?

Does this need to be customized?

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Suresh Kulla 50,269 Super User 2026 Season 1 on at

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Maria,

I hope you are referring Customer Card not Vendor, yes standard behavior on sales orders when you enter customer to pull the information from that customer, for other ship-to address you have to choose manually the ship-to code from ship-to address list or you have to customize it to add a field default ship-to code on customer card and use that on the sales orders.

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Alex A 3,068 Super User 2026 Season 1 on at

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Hi Maria,

Yeah NAV is designed to work this way because companies can have multiple ship-to addreses. I don't know how you could do what you'd like without a customization.

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AbduTeeyech 428 on at

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Hi, actual shipping address means?? you have only one shipping address??

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Community Member on at

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Hi Suresh,

Yes, sorry. I meant customer card. As always, thank you for your suggestion.

Thank you everyone for your answers. I just wanted to be sure this couldn´t be done with native NAV.

Best regards.

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