Hi All,
Under 22R1, a new sub-tab has been introduced for Supplier records under the Address tab, named as: "OUTBOUND ADDRESS INFORMATION". There is no information included about this tab on the help text page.
Could anyone highlight the functionality behind this new tab - OUTBOUND ADDRESS INFORMATION?
Thank you,
Vindya.
Hi,
In 22R2 it will be possible to use the “normal” shipment when returning parts to the supplier through inspection (i.e. instead of using the supplier shipment). The purpose of this tab is to define defaults for delivery information when doing this. Our ambition was to deliver this already in 22R1, but we never came all the way, but the tab was left in order to continue the development of the feature in 22R2. I get that this can be confusing, perhaps we should had hidden it?
Best Regards
Fredrik
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