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On the Customer card, there is a field called "Ship-to Code" related to customer "Ship-to Address" table.

There is such table on Vendors ("Order Address") but there is not a similar field on the Vendor Card to specify the default order address code.

Could you add such field to get consistent capabilities between customers and vendors?
Category: Purchasing
STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team