ADDRESS

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

Planned PO, Vendor

These non-editable fields display the purchase order ID, vendor ID, vendor name, and vendor location.

Vendor Address

Address Code

Enter, or use Lookup to select, the order address for this purchase order. The default order address for this vendor will default, but can be changed.

Bill To Address

Branch Location

Enter, or use Lookup to select, the branch location ID that the vendor should use when billing. The non-editable branch location name and description will display. The default "bill to" branch location for the buyer will default but can be changed.

Address Code

Enter, or use Lookup to select, the address code for the bill-to address for this purchase order. The default "bill to" branch address for the buyer will display but can be changed.

Return Address

Branch Location

Enter, or use Lookup to select, the branch location ID as the return address for this purchase order. The default return branch location for the buyer will display but can be changed. The non-editable branch location name and description will display.

Address Code

Enter, or use Lookup to select, the address code for the return address for this purchase order. The default "bill to" branch return address for the buyer will display but can be changed.