If you add additional company addresses, you can select them in the company ship to selection on the PO.
Delete the existing ship-to fields. Modify the PO form to use these fields as the ship-to fields.
These fields correspond to the ship to address id blue arrow in the Vendor Blue Arrow in the PO header. If a user changes the ship to address id in here, it updates the values in the ship to address id blue arrow.
- Purchase Order Work
- Company Name
- Address1
- Address2
- Address3
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