Use this field to override the vendor's standard payment address.

Specify the address sequence to use for this transaction. Must be a valid address sequence (defined for the vendor in AP Additional Addresses) with an address type of 'Payment' or 'Both'. This address sequence will identify the address to use when entering AP invoices referencing this purchase order (in AP Transaction Entry, AP Recurring Invoices, or AP Unapproved Invoice Entry).

• The system will use this address sequence only if an override address or address sequence is not specified in the invoice header and it is the first PO line for the invoice.

• If you have Internet access, you can click the Map button for direct access to the default map site for your login (as defined in User Options, Main Menu). Map will default the approximate location of the specified country and address. If a country is not specified, attempts to locate address based on Default Country specified in HQ Company Setup.

PO Purchase Order Entry