Setting Up Alternative Order Addresses for Vendors

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.

To Set Up Alternative Order Addresses for Vendors:

  1. Open the Vendor Card window.

  2. Browse to the card for a vendor that will have an order address.

  3. Click Vendor, Order Addresses.

  4. Enter the order address code and related information.

Related Topics

Vendor Addresses

Using Alternative Order Addresses for Vendors