ADDRESS

Use this tab to enter address information for this purchase order. You must enter the address information before you can save this purchase order setup.

Vendor Address

Use this group box to specify vendor address information.

Address Code

Use this field to enter, or click to select, the order address for this purchase order.

Line 1

This field displays the first line of this address.

Line 2

This field displays the second line of this address.

Line 3

This field displays the third line of this address.

City

This field displays the city code for this address.

State/Province

This field displays the state or province code for this address.

Postal Code

This field displays the postal code for this address.

Country

This field displays the country code for this address.

Bill To Address

Use this group box to specify bill to address information for the purchase order.

Branch Location

This field displays the default bill to branch location ID for the buyer. You can use this field to enter, or click to select, a different branch location ID.

Name

This field displays the name of the bill to branch location.

Description

This field displays the description of the bill to branch location.

Address Code

This field displays the default address code for the bill to branch. You can use this field to enter, or click to select, a different address code.

Return Address

Use this group box to specify return address information for the purchase order.

Branch Location

This field displays the default return branch location ID for the buyer. You can use this field to enter, or click to select, a different branch location ID.

Name

This field displays the name of the return branch location.

Description

This field displays the description of the return branch location.

Address Code

This field displays the default address code for the return branch location. You can use this field to enter, or click to select, a different address code.