This list allows you to select an address related to the reference system indicated in the order being changed. Once selected, the address is initialized in the order or delivery address fields.

 

For:

• PO address: The address list will propose all the addresses of the Order type referenced from the supplier file of the order.
• Delivery address: The address list will propose all addresses related to the order general information if filled in:
  • Main address of the customer - Origin: Customer
  • Other customer addresses - Origin: Customer
  • Main address of the parent customer - Origin: Parent customer
  • Other addresses of the parent customer - Origin: Parent customer
  • Organization's address - Origin: Organization
  • Sender's address - Origin: Issued by
  • Issuer organization's address - Origin: Issuer (Organization)
  • Responsible person's address - Origin: Manager
  • Responsible organization's address - Origin: Manager (Organization)
  • Address of the organization related to the management - Origin: Management (Organization)

 

The list contains the following information:

• GIS column: The icon is used to switch to the GIS map at the address if there is a GIS link for the address
• Source: Originating entity of the address line
• Code: Entity code
• No.: Address number
• Additional information to street number: Address information
• Address: First address line
• Postal code: Postal code of the address
• City: Address town
• Main: indicates whether the address is of "main" type for the entity.

 

Selecting the address line closes the screen and initializes the starting address (Order or Delivery) from the reference system.