ADDRESS

Use this subtask to enter various address information for this purchase order. You must have already established the address information for this vendor in the Vendor table.

Use this subtask whenever a purchase order is added to the system, and maintain it whenever changes are needed to the vendor address information.

PO, Release, Vendor

These non-editable fields default from the main screen.

Vendor Address

Address Code

Enter, or use Lookup to select, an address code for this vendor indicating where this purchase order is to be sent. Address lines 1, 2, and 3 of the address code selected will display here and cannot be maintained. This is a required field.

City

This non-editable field displays the city of the address code selected.

State

This non-editable field displays the state/province of the address code selected.

Country

This non-editable field displays the country of the address code selected.

Postal Code

This non-editable field displays the postal code of the vendor selected.

Bill To Address

Branch Location

Enter, or use Lookup to select, a branch location ID that represents the address that the vendor should use when billing. Branch location name and description, maintained in the Branch Locations screen, will display and cannot be edited. This is a required field.

Address Code

Enter an address code for the bill-to address for this vendor. This is a required field.

Return Address

Branch Location

Enter, or use Lookup to select, a branch location ID for the return address for this vendor. Branch location name and description, maintained in the Branch Locations screen, will display and cannot be edited. This is a required field.

Address Code

Enter an address code for the return address for this vendor. This is a required field.