You can associate any number of order addresses with a vendor. Each address is identified by a unique code, and when you use this code on a purchase quote, order or invoice header, the related address information is printed on the purchase order.
Open the Vendor Card window.
Browse to the card for a vendor that will have an order address.
Click Vendor, Order Addresses.
Enter the order address code and related information.
Using Alternative Order Addresses for Vendors