Adding a New Delivery Address to IRIS Purchasing
CUSTADMIN Users Only
When creating purchasing documents, the required delivery location is selected and the delivery address displayed in the top right-hand corner of the purchasing document.
This address is drawn from the address stored in IRIS Financials. However, you may wish to have multiple delivery addresses for the same location.
It is now possible to make the selection of a delivery address mandatory on applicable purchasing documents. Refer to the applicable Requisitions, Order, or Received Note tab to apply this setting. For more information, refer to Making a Delivery Address Mandatory in Purchasing Documents.
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Go to Maintenance > Accounts, then double-click to select ENTITY.
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Select ADD NEW to create a new record.
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Enter an Account code for the delivery address - for example, 10A, to associate the record with the applicable entity.
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Enter a Title for the delivery address.
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Select the Address tab, then enter the address details.
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Select SAVE. The new delivery address displays in IRIS Financials Purchasing.