This article explains how the Ship To and Invoice To Addresses on Purchase Orders are populated.

  • Oct 25, 2024
  • Article

Title
Ship To and Invoice To Addresses

Content

The Purchase Order (PO) Ship To And Invoice To Addresses can be manually added to a PO or automatically populated.

 

To add a Ship To and Invoice To Address for automatic population, use the following steps when logged in as a local administrator user:
  1. Select the User Icon.
  2. Select Settings.
  3. Select Purchasing.
  4. Select Addresses tab.
  5. Enter desired information.
  6. Select Save.
URL Name
Ship-To-and-Invoice-To-Addresses
Purchasing