Purchase Address Maintenance (On the Fly) Home | FAQs & Troubleshooting

 

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Related Topics
	Vendor Maintenance / Vendor Inquiry		Vendor Maintenance (On the Fly)

 

Navigation

Access this window using one of the following methods:

• Select Accounts Payable Main menu > Vendor Maintenance. In the Vendor Maintenance window, click the Additional tab and then in the Primary Purchase Address field, enter a new purchase address code.

• Enter the Vendor No. field and then click Vendor in any window that contains the field and button. In the Vendor Maintenance (On the Fly) window, click the Additional tab and then in the Primary Purchase Address field, enter a new purchase address code.

Note This task is available only if the Purchase Order module is installed and set up.

Overview

Use Purchase Address Maintenance (On the Fly) to add a new purchase address for vendors on the fly. Use this task if the vendor's purchase address (where purchase orders are sent) is different from the mailing address entered in Vendor Maintenance. If a purchase address is entered, purchase orders are sent to the purchase address and checks are sent to the mailing address.

Fields

 

Location Code Name Copy From Address ZIP Code City State Country

Telephone Ext Fax Batch Fax E-mail Address Contact Tax Schedule Exemption No. on File