Enter a valid state or press F4 to select one from a list. States are set up using HQ States .

If this is an SM-related purchase order that was entered in SM Purchase Order Entry, this field defaults the state from the Shipping tab in SM Purchase Order Entry.

The system validates the state based on the Default Country specified in HQ Company Setup for the active company. If not valid, an error displays, but entry is allowed. You must then enter a valid country for this state in the Country field.

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 Form