Addresses Subtask

Use this subtask to view address and contact information for the selected vendor.

Contents

Field	Description
Vendor	These fields display the vendor ID, name, and location from the main screen.

Table Window

Field	Description
Address Code	This field displays the address code of each address line for this vendor.
Address Lines 1, 2, 3	These fields display address information other than the city, state, country, or postal code.
City	This field displays the city description.
State/Province	This field displays the state or province description.
Country	This field displays the country description.
Postal Code	This field displays the postal code description.
Ship ID	This field displays the unique shipping ID for this address.
Ship Description	This field displays the ship ID description for the shipping ID.
Phone	This field displays the telephone number for the vendor.
Fax	This field displays the fax number for the vendor.
Order Address	This field displays the order address values for this vendor. If this address is a valid order address, "Y" (Yes) displays in this field. If this address code is defaulted automatically in the purchase order, "D" (Default) displays in this field. If this address code is not for an order address, "N" (No) displays in this field.
Payment Address	This field displays the payment values for this vendor. If this address is a remittance or payment address, "Y" (Yes) displays in this field. If this address code defaults automatically in the A/P Voucher, "D" (Default) displays in this field. If the address code is not a payment or remittance address, "N" (No) displays in this field.

Subtask

Subtask	Definition
Contacts	Click this link to view contacts and contact information for the vendor.