Invoice by ship-to

[Martin58]

SAP Business One (version 10)

I have a business partner with multiple ship-to addresses. Each ship-to has it's own email address for invoicing. Is it possible to configure the BP so each invoice can go to different email addresses defined by the ship-to location?

Thanks in advance.

[inga_babco2]

An email always goes to the email address of the contact person. You must therefore select the correct contact person that belongs to the delivery address.

You can do this with a formatted search in the contact person field in the invoice, which is always executed when the delivery address is changed.

In the business partner master data, you can assign a contact person to an address and then check this assignment in the query for the formatted search.