ManualDoc:T222

Business partners might have different addresses details depending on location/address used for either "Goods Receipts/Shipments" purposes or location/address used for "Invoices" purposes.

Openbravo allows you to define any type of business partner address, by filling in below information:

• Location/Address - if you click in this field the location selector box opens, there you can enter below information:
  • the address 1st line
  • the address 2nd line, if needed
  • the Postal Code
  • the City
  • the Country - you can select one from the list, if any
  • the Region - once the country is selected, you can select one region of the country selected, from the list, if any.
    • Once the location entered is saved, it's listed in the "Location" window. To learn more visit Location
• the Phone number
• an Alternative Phone number, if any
• the address Name - this field is automatically filled in by Openbravo, once the location / Address information has been configured. You could change it as needed.
• the Fax number
• Ship to Address check box - you should flag this one if the address being set up must be used for Goods Receipts/Shipments related transactions.
• Invoice to Address check box - you should flag this one if the address being setup must be used for sales or purchase invoices transactions.