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Select Accounts Payable Main menu > Invoice History Inquiry. In the Invoice History Inquiry window, in the Invoice No. field, enter a purchase order invoice number and then click Addresses.
Note This task is available only if the Purchase Order module is installed and set up, and the Track Detailed Invoice/Payment History check box is selected in the Accounts Payable Options window.
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Use Invoice History - Addresses to view purchase address and ship-to address information.
