There has been a change made to the Point of Sale, sale tender screen. When completing a sale and selecting the “For Delivery” tick box, a new “Track-n-Deliver Address” box will appear. This will be pre-populated with either a Charge To or Bill To address if available. If neither is available it will be blank. All lines in the “Track-n-Deliver Address” box can be modified with new delivery details. These will appear on the Printed Invoice/Delivery Docket under the “Customer” heading, as well as in the “Track-n-Deliver” application as the delivery address. The Address Line 1 and Suburb/Post code lines are mandatory fields and the user will be prompted for their completion if left blank.
If delivery address details are over written on this screen they will only be applicable to the current sale and will not change the Customer File.
