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Former Member
May 04, 2010 at 05:22 PM

Ship to address on Goods Return

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This may be an easy question. It seems like on a Goods Return, you would want to send those goods to the Vendor Ship To, not the Vendor Bill To.

But on the logistics tab, the Vendor Bill-To is what populates (on the Logistics tab of the Goods Return), and on the printed form, the Vendor Bill-To is what shows up.

I know how to change the form itself in the PLD if I have to. But is there a customization setting that defaults the Goods Return to go to the Vendor Ship-To, rather than the Bill To? Thanks!