PO Address Seq#
Use this field to override the vendor's standard purchasing 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 'Purchase Order' or 'Both'. This address sequence will identify the address to use when printing the purchase order.
Note: 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
