Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
April 2016 - last edited December 2017 by Steven_M
I would like to be able to change the default "ship to" option in the purchases window so that rather than showing my address I can use the "Address 2" option for information such as company specific payment terms - e.g. pay with 7 days, discount already removed from invoice, or discount deducted via myob, or make sure pay on time etc.
"Default ship to address option for purchases"
Rather than using the Ship to field on the purchase I would be used the Comment field or the Ship via field on the Enter Purchase window.
The reason to use one of these fields is that you can set default comments (or Shipping methods) via the Lists>>Sales & Purchases Information>>Comments options. Also if its the same comment that will be for each purchase for that supplier you can go into the Purchase Details tab of their card and set the default card for that supplier's transactions - it can be changed on a per transaction basis if necessary.
Don't forget to add in the appropriate field and possible a text box label onto the customise form so that information is produced on the printed/PDF copy.