Hi There, It would be realy helpfull if there would be a way to set one of the customer contacts as standard shipping address.
Thank you.
+1.
Or, at least, have a variable replacement of the name who you send the invoice, proposal, etc, to (To the attention of)
You should be able.
Go on the tab “contact” of shipment and set the contact of your choice as a shipping contact
almost every of my customers asked me the same and made me add an extrafield in proposal, order, invoice, and supplier order to store the shipment address and of course print it on the pdf.
I guess that contacts tab is too much for them, thus it would be a good idea i think to add such a feature in the core.
Hi Altatof. Could you please share the formula of the extrafield for order, to store the billing and shipment recipient’s name? I just need the Third Party’s name listed in the tab “contact”. Thanks.
What about this module?
you can setup extra field link object.
Not sure about formula but check here and add the third party option
