Hello,
I have a problem with this table
I have a customer with an address in the detail, but in this table I have four addresses appear, the last one being the one that appears in the detail. Therefore, at the time of billing, I pick up the first one from the custDefaultLocation table and I do not understand why.
Do you know when or where addresses are inserted in this table? Since it only has partyLocation fields and the customer num
Thank you
Alex
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That customer has always had an 'A' address for purpose address and delivery. It is the one that is always used. But in the custDefaultLocation table there are four 'B' addresses, one for each purpose (business, company, payment and invoice)
What I do not understand is when or why these records have been inserted, especially those of payment and invoice purpose when they have never had. And more with another address, the 'B'.
The whole process is standard
Are you sure there are no expired or future addresses as well? If you go to the customer form -> addresses, do you see only one address? If you select that address and go to advanced details, do you see any past or future addresses?
Hello,
The process is standard
But the client only has one address, the same for business and company. And in the table there are four addresses that none corresponds to the one that has the configured
Do you have some custom billing process? Or do you mean that the standard billing process reads from this table? The standard billing process takes the Invoice address that is defined for the customer.
Anyway, CustDefaultLocation stores 0-1 addresses for each different address role for this customer (delivery, invoice etc).
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