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purchasing:maintenance:vendororderaddresses
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Vendor Order Addresses - REQ3000
Purchasing > Maintenance > Vendor Order Addresses
This page is used if the order address for a vendor is different from the address listed in Finance. You can access an existing vendor record from the Finance vendor file, and then add or modify the vendor order address information. This is the address used when printing the purchase order.
Add vendor order address information:
| Retrieve a record | Search for a record. |
|---|
All fields listed under Flags, W9 Date, Local Use, CIQ, Remittance Address, and Numbers are display only but can be modified on the Finance > Maintenance > Vendor Information > Vendor Name/Address tab.
purchasing/maintenance/vendororderaddresses.1490122011.txt.gz · Last modified: 2017/03/21 13:46 (external edit)