Vendor Purchase Order - Vendor Address tab > Field Descriptions
Use the Vendor Address tab to view and update the vendor address on the purchase order (Administration > Inventory > Vendor Purchase Orders > Select a search option > Open a purchase order).
- Updating the vendor address on the purchase order does not permanently update the address on the Vendor Profile.
- Click Update to update the vendor address on the purchase order. By default, the address on the Vendor Profile is used. You may manually enter a new address or click Vendor Address Options to view all available addresses/contacts for the vendor. Select a specific contact name to use that address on the purchase order.
- Select Set to Vendor Address to reset the address back to the vendor default address.
- Update Address: Allows you to update the vendor address on the purchase order.
- Open Vendor:Takes you to Vendor Profile as long as you have proper security permissions.