Create a billing and shipping customer relationship by assigning a Ship To customer to the Bill To customer. This feature is helpful when you send the invoice to one customer number (the Bill To customer) but ship to a different customer number (the Ship To customer). Exemption documents added to the Bill To customer flow down to its associated Ship To records.
Setup customer address Purpose as Business/Invoice and delivery respective to different address in Customer master, set as primarly which will be considered as Bill-to address.
On Sales order header view for ship-to address Navigate- Modules > Account receivable > Orders > All Sales order > Create or edit Sales order > Go to Header view of sales order > Address > Select delivery address.
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