When setting up a new storeroom, where are the Ship To and Bill To addresses defaulted from?

When setting up a new storeroom in Maximo, the Ship To and Bill To addresses are defaulted from the Sites. This is because the site serves as a central point in Maximo for managing various elements, including inventory, locations, and addresses related to transactions.

The site provides the foundational setup for each storeroom, associating it with the correct addresses that reflect where orders should be shipped and billed. This ensures uniformity and accuracy across all transactions and interactions within that site.

While it may seem plausible that other options like Vendor Information or Application Settings could play a role in determining addresses, they do not serve as the default source for Ship To and Bill To addresses for storerooms. Vendors may have their own addresses, but they are specific to the vendor context rather than the site context which governs storerooms. Thus, the system relies on site configurations to ensure that all storerooms connected to that site inherit the appropriate address settings seamlessly.