Location Code
Enter the vendor's location code, or click the Lookup button to list all location codes. The location code allows you to store and maintain multiple purchase addresses for the same vendor.
Example - Multiple Purchase Addresses
If a vendor has two purchase addresses, one in each coast, one address can be stored as East and the other as West.
Name
Type the location name. If the Purchase Address Maintenance window was accessed from Vendor Inquiry, this field can only be viewed.
Primary
This check box is selected if the selected purchase address is the primary location for the vendor, and can only be viewed.
Address
Type the location's street address. Click the Map button to view a map of the location in your Web Browser. If the Purchase Address Maintenance window was accessed from Vendor Inquiry, this field can only be viewed.
ZIP Code
Type the ZIP Code. A new ZIP Code can be added on the fly; if a new ZIP Code is entered, the ZIP Code Maintenance (On the Fly) window appears. Access ZIP Code Maintenance at a later time to maintain the new ZIP Code. For more information, see ZIP Code Maintenance and ZIP Code Maintenance (On the Fly).
If the Purchase Address Maintenance window was accessed from Vendor Inquiry, this field can only be viewed.
City
Type the name of the city. If the ZIP Code field is entered, the city name appears automatically. If the Purchase Address Maintenance window was accessed from Vendor Inquiry, this field can only be viewed.
State
Type the state abbreviation. If the ZIP Code field is entered, the state abbreviation appears automatically. If the Purchase Address Maintenance window was accessed from Vendor Inquiry, this field can only be viewed.
Country
Enter the country code, or click the Lookup button to list all country codes. If the ZIP Code field is entered, the country code appears automatically. A new country code can be added on the fly; if a new country code is entered, the Country Code Maintenance (On the Fly) window appears. Access Country Code Maintenance at a later time to maintain the new country code. For more information, see Country Code Maintenance and Country Code Maintenance (On the Fly).
If the Purchase Address Maintenance window was accessed from Vendor Inquiry, this field can only be viewed.
Telephone
Type the location's telephone number, starting with the area code. If the Purchase Address Maintenance window was accessed from Vendor Inquiry, this field can only be viewed.
Ext
Type the contact person's phone extension. If the Purchase Address Maintenance window was accessed from Vendor Inquiry, this field can only be viewed.
Fax
Type the location's fax number, starting with the area code. If the Purchase Address Maintenance window was accessed from Vendor Inquiry, this field can only be viewed.
Note The fax number must include the area code to process a fax.
Batch Fax
Select this check box to include invoices using this purchase address for batch faxing by default. Clear this check box if you do not want to include invoices using this purchase address for batch faxing by default. This check box is available only if a fax number is entered in the Fax field. If the Purchase Address Maintenance window was accessed from Vendor Inquiry, this field can only be viewed.
Note The fax number must include the area code to process a fax.
E-mail Address
Type the e-mail address of the location. Click the E-mail button to launch your e-mail application. The e-mail address defaults automatically to the To section of the e-mail.
Contact
Enter the contact code of the person you normally contact at this location regarding purchases or payments, or click the Lookup button to list all contact codes.
Click the field hyperlink to launch this field's
associated maintenance task. If a value is entered in this field, the
associated data is displayed in the maintenance window. The maintenance
task can be accessed only with the appropriate security setup.
A new contact can be added on the fly; if a new contact is entered, the Vendor Contact Maintenance (On the Fly) window appears. Access Vendor Contact Maintenance at a later time to maintain the new contact code. For more information, see Vendor Contact Maintenance and Vendor Contact Maintenance (On the Fly).
If the Purchase Address Maintenance window was accessed from Vendor Inquiry, this field can only be viewed.
Tax Schedule
Enter the default tax schedule to use for sales tax calculations for this purchase address, or click the Lookup button to list all tax schedules.
Click the field hyperlink to launch this field's
associated maintenance task. If a value is entered in this field, the
associated data is displayed in the maintenance window. The maintenance
task can be accessed only with the appropriate security setup.
A new tax schedule can be added on the fly. The Sales Tax Schedule Maintenance (On the Fly) window appears; some nonessential fields are omitted to speed data entry. Access Sales Tax Schedule Maintenance at a later time to complete the remaining entries for a new schedule. For more information, see Sales Tax Schedule Maintenance and Sales Tax Schedule Maintenance (On the Fly).
This field is available only if the Sales Tax Reporting check box is selected in the Accounts Payable Options window.
If the Purchase Address Maintenance window was accessed from Vendor Inquiry, this field can only be viewed.
Exemption No. on File
Select this check box to use the exemption number entered in Sales Tax Account Maintenance for the applicable sales tax code. Clear this check box if you did not give the vendor your resale/exemption number. This check box is available only if the Sales Tax Reporting check box is selected in the Accounts Payable Options window.
If the Purchase Address Maintenance window was accessed from Vendor Inquiry, this field can only be viewed.
Purchase Address Maintenance
