Use this tab to view vendor address data for the vendor specified in the Header tab of the purchase order.
You established vendor codes and address data in from the Addresses subtask of the Vendor User Flow screen (Materials\Maintain\Vendors).
Use this tab to view vendor address data on purchase orders or blanket orders.
You must initialize the Employee User Flow (People\Maintain\Employee), Buyers (Materials\Configure\Purchasing), Project User Flow (Projects\Maintain\Project), Accounts (Accounting\Maintain\Accounts), Organization Elements (Accounting\Maintain\Organizations), Vendor User Flow (Materials\Maintain\Vendors), and the G/L Settings screens before you add records in this tab.
This non-editable field displays the first address line for the vendor specified.
You established vendor address information in the Addresses subtask of the Vendor User Flow screen (Materials\Maintain\Vendors).
This non-editable field displays the second address line for the vendor specified, if applicable.
You established vendor address information in the Addresses subtask of the Vendor User Flow screen (Materials\Maintain\Vendors).
This non-editable field displays the third address line for the vendor specified, if applicable.
You established vendor address information in the Addresses subtask of the Vendor User Flow screen (Materials\Maintain\Vendors).
This non-editable field displays the vendor city.
You established vendor address information in the Addresses subtask of the Vendor User Flow screen (Materials\Maintain\Vendors).
This non-editable field displays the state/province associated with the vendor.
You established vendor address information in the Addresses subtask of the Vendor User Flow screen (Materials\Maintain\Vendors).
This non-editable field displays the postal code associated with the vendor.
You established vendor address information in the Addresses subtask of the Vendor User Flow screen (Materials\Maintain\Vendors).
This non-editable field displays the country associated with the vendor.
You established vendor address information in the Addresses subtask of the Vendor User Flow screen (Materials\Maintain\Vendors).
Changes to this screen update the PO_HDR (PO Header) table.