About multiple delivery addresses for sales orders
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
By using multiple delivery addresses, you can specify a different delivery address for each order line. When the lines are posted, a journal that lists the relevant order lines is produced for each delivery address.
The Summary update tab of the Accounts receivable parameters form contains check boxes that you can use to select multiple delivery addresses for the following documents:
Confirmation
Picking list
Packing slip
Invoice
If you clear one of the check boxes, when the item is posted, the delivery address that is specified on the Sales order header tab of the Sales order form is used. This address is either the customer address or an alternative address that you can specify by clicking Other address on the Sales order header tab.
If you select one of the check boxes, the delivery address used is the one that is specified for each sales order line. By default, this is the customer address, unless you have chosen an alternative address by clicking the Sales order header tab, and then clicking Other address in the Sales order form. Items are produced for each delivery address. The relevant sales order lines are listed on each item.