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.
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| You must have already set up alternative order addresses for the relevant vendors. For more information, see How to: Set Up Alternative Vendor Addresses. |
To use alternative order addresses for vendors
In the Search box, enter Purchase Orders, and then choose the related link.
On the Home tab, choose New.
Enter the number of a vendor with an alternative order address in the Buy-from Vendor No. field.
In the Order Address Code field, enter the order address code that you will use.
The information in the Buy-from fields changes to reflect the alternative order address.
Complete the order.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |