OverviewIf an override to the Mail To Address for the Purchase Order is needed, the user will enter the override Mail To Address information in this tab.
NavigationPurchase Order Header > New Purchase Order Header > Advanced section > Mail To tab
Fields
Vendor Addresses: The Vendor’s Mail To Address; the location the PO will be physically mailed to. When the Purchase Order Header record is entered, this field is initialized to null. As a null, the system knows to get the Mail To address from the Vendor Address record.
All other fields are used to override the Mail To address.
NOTE When the Purchase Order Header record is first entered, the Purchase Order Header Override Mail To Address Sequence Number is initialized to null, indicating that there is no corresponding PO Address override record. Each subsequent override record will cause the sequence number to increase by 1.
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