Ramon's response is more to the point for Sage 500 ERP :-)

That looks a little x3ish.  I believe you can do it in 500, although your choices might be limited on a closed SO.  I will take a look at it.

Thank you - these screen shots are lovely.  This does not look like Enter Sales Orders in SAGE 500, though...

I believe you can enter an entered address or a one-off address for the national account or the subsidiary.  The key is to hit the more button ">>" (less button "<<" is shown in example below as the form was expanded with "more")  and then on the order tab adjust the bill to address as needed with a predefined address, or a one-off using the ellipse button "...".

Let me know if this is not what you are looking for.  I did it for the national account and a national account subsidiary.

Thanks,

Ramon

Thanks Ramon - we were looking to see if we could pull any other bill-to address from another account while in SO entry.  Looks like it is not possible.  Thanks for responding!

It appears that a subsidiary can pull from the national's address, but not the other way around.