Default address (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Accounts receivable > Common > Customers > All customers. Select and double-click the customer record that you want to view. In the Customers form, on the Addresses tab, click More options > Set defaults.
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Click Sales and marketing > Common > Prospects > All prospects. Select and double-click the prospect record that you want to view. In the Prospects form, on the Addresses tab, click More options > Set defaults.
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Click Accounts payable > Common > Vendors > All vendors. Select and double-click the vendor record that you want to view. In the Vendors form, on the Addresses tab, click More options > Set defaults.
Use this form to select a default address for the selected account. You can use a default address if the party has multiple addresses that have the same purpose. If a default address is not selected, an address that has been marked as primary will be used.
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
|---|---|
Purpose |
View the purpose of the address. For example, the purpose might be Warehouse 1 or Main office. |
Default address |
View whether the address is also the primary address for the selected party record. |
Address |
View the formatted information for the selected address. This is the address that will appear on a printed document. The original address record may contain information that is not included in this view, depending on the specific country/region format. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).