Dear R&D

The ship-to code is impractical - they already utilize multiple ship-to codes for their customers.

My idea was to put the alternate email address in the Contact Email address which is currently in the Statements tab of customer maintenance (although it doesn't really belong there since it has nothing to do with statements). I was hoping that selecting the Customer option in the "Send to" section of OE Email print options would select the Contact email address, but it doesn't. It selects the email address in the Invoicing tab.

So, I would like to make a suggestion that a fourth option be added to the Email print options in OE - that being Customer Contact. It's actually the logical choice anyway - the Invoicing email address is going to be the same as the Bill to email in most cases.

I discussed this at length with Warren yesterday, and he probably passed this suggestion along, but I wanted to explain it in my own words.

Steve