How to: Set Up Alternative Vendor Addresses

You can associate any number of order addresses with a vendor. Each address is identified by a unique code, and when you use this code on a purchase quote, order, or invoice header, the related address information is printed on the purchase order.

To set up alternative order addresses for vendors

1. On the Home tab, enter Vendors, and then choose the related link.

2. Select the relevant vendor, and then, on the Home tab, in the Manage group, choose Edit.

3. On the Navigate tab, in the Vendor group, choose Order Addresses.

4. Enter the order address code and related information.

See Also

Other Resources

Vendor Addresses
Using Alternative Order Addresses for Vendors