Enter the existing address sequence to work on, or enter “N”, 'New' or '+' to add a new sequence. System will assign the next available sequence number once you save the record.

When entering transactions (in AP Transaction Entry, AP Unapproved Invoice, AP Recurring Invoices, or PO Purchase Order Entry) where an override payment and/or purchase order address is to be specified, entry of this sequence number will identify this address for this vendor.