The other information on the Sales Order window, allows for the selection of a Courier and the entry of the delivery addres for the order, which may be different from the billing address.

The form captures the delivery address details of the customer placing the order, its important to ensure that this information is correct as this is the location where the goods will be delivered. 

Required information include:

Company Name: The Name of the customer’s organisation.

• Address Line 1 & 2: Detailed street address information.
• City/Town: The location of the business.
• County/Region: The administrative area for regional identification.
• Postcode: Ensures accurate delivery and correspondence.
• Country: Specifies the billing country, especially important for international transactions.
• Telephone Number: A contact number for order-related queries and confirmations.

Ensuring accurate and complete delivery address details helps, minimise errors, and maintain compliance with financial and tax regulations. Additionally, it facilitates efficient communication and ensures timely processing of order delivery