Here is one of our big problems:  We sell a product to our customer ABC Company in Nashville, TN.  We want to keep all the sales/shipping data for this customer.  However, we have to bill the corporate office XYZ Corp in Detroit, MI, and we need to ship to ABC Company's customer direct.  There are not enough fields to accomplish this.
 
I would like to see a pull down menu that would let us choose from a list of ship to addresses that are set up for that particular customer and have an added field in AR-A for a remittance address just like it is in AP-A.