Introduction: Vendor PO Address Maint (04-51)
Overview
This selection is used to set up a Purchase Order Address for a vendor. This address will pre-prompt in the ‘Ordered From’ section of Purchase Order Entry (04-01) and should be different from the one set up for the vendor in A/P Vendor Master (11-30).
NOTE: If a vendor address is not set up in the selection, the address from A/P Vendor Master will appear in the ‘Ordered From’ section of Purchase Order Entry.
NOTE: The vendor address from A/P Vendor Master always displays in the ‘Pay To’ section of Purchase Order Entry.