Purchase Address Maintenance Home | FAQs & Troubleshooting

 

Window Details
	Navigation
	Overview
	Fields

 

Related Topics
	Vendor Maintenance / Vendor Inquiry		Purchase Address Listing

 

Navigation

Access this window using one of the following methods:

• Select Accounts Payable Main menu > Vendor Maintenance. In the Vendor Maintenance window, click Purchase Address at the drop-down button.

• Select Accounts Payable Main menu > Vendor Inquiry. In the Vendor Inquiry window, click Purchase Address at the drop-down button.

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

Overview

Use Purchase Address Maintenance to set up and maintain one or more purchase addresses for each vendor. You can also enter sales tax information for each purchase address. 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 Primary Name Country Address ZIP/Postal Code City State/Province

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