It would be incredibly beneficial to have one master list of ship to addresses to select from during sales order processing, instead of whatever addresses have been added under each customer.

As a manufacturer who sells to industrial distributors, many of the end users purchase from multiple distributors, which makes a reporting nightmare when we need to look at ship to addresses. Often names and addresses are entered differently from one distributor to the next, or an acronym is used, making report grouping difficult also. This could even be an optional setting to enable, similar to Extended Pricing, to allow each Org to choose if they want to use it or not.