Overview:

When creating or editing Purchase Orders in Zumzum Financials, you may need to arrange direct deliveries from suppliers to your customers. To facilitate this, you can insert the customer’s delivery address into the Purchase Order. This is done by specifying the Customer Account delivery address in the “Account Shipping Address” field on the Purchase Order page. By deselecting the “Use billing address for shipping” option, you can input the desired customer address, ensuring accurate and direct delivery to the customer.

How to Insert Customer Account Delivery Address in the Purchase Orders

Issue

If you wish for deliveries on Purchase Orders with Suppliers to be direct delivery to Customers, you may require inserting the Customer Account delivery address to a Purchase Order

Solution

You can specify the Customer Account delivery address on New & Edit purchase order pages in Account Shipping Address field.  Follow these steps:

1. Create a New or Edit an existing Purchase Order
2. De-select the option “Use billing address for shipping” so that two new fields appear
3. Select the customer in the “Account shipping address” field
4. Click Save.

Learn more about Purchase Order Processing in Zumzum Financials here.