Purchase Order Address

Access this form using the Maintain>Accounts Payable>Vendors>Addresses tab>Purchase Order Address button.

Use this form to enter a specific Purchase Order Address for this vendor ID. If a purchase order address is not entered here, the system uses the main address on purchase orders. Use the Printed Address button to override the main address and have it printed in a different format.

 

Same As: If the purchase order address is the same as or similar to another address that was entered, select that address type from the drop-down list (None, Main, or Check). The system then displays that address for you to accept or edit.

Address, City, State/Province, Postal Code, Country: Enter the street address, city, state or province, postal code, and country to appear on checks.

Voice, FAX: Enter a voice telephone number and fax number.

Contact Information Title, First, MI, Last, Position, E-mail: Enter the contact name for this vendor ID. Also include the title, such as Mr. or Ms., along with the job position or level, and email address.