Using 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 quote or an order, the related address information is printed on the purchase order.

You must have already set up alternative order addresses for the relevant vendors.

To Use Alternative Order Addresses for Vendors:

1. Open the Purchase Order window.

2. Press F3 to set up a blank order.

3. Enter the number of a vendor with an alternative order address in the Buy-from Vendor No. field.

4. In the Order Address Code field, enter the order address code that you will use.

   Notice that the information in the Buy-from... fields changes to reflect the alternative order address.

5. Complete the order.

Related Topics

Vendor Addresses

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