We raise purchase requisitions on the portal. Once the requisition is approved this automatically generates to a purchase order.
We have found that for some reason the delivery address always defaults to the requestors (employee) Home address.
We would like this to default to our company's site address.
We have tried to ensure that all Vendor Purchase order defaults are set to default to our site and Warehouse but this still does not default the delivery address on the order.
Does anyone have any suggestions as to how we can make this stop picking up the employee home address details?
You can have a look at PurchTableType.setDefaultDeliveryAddress()
if there is an incorrect Location (or None) & site set for the PO.
Alternately, set a Location/site for the item at at Default/site specific order Settings >> Purchase order.
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