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billing and purchase orders addresses

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Posted on by GA-15070752-0

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Hi,

I would like to know what is the funtionality of billing and purchases orders addresses in the supplier.

I have configured inside the supplier, here:

But once im in the purchase invoice im not seeing any place where i can see this directions.

King Regards.

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Dynamics 365 Business Central migration

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YUN ZHU 92,233 Super User 2025 Season 2 on at

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billing and purchase orders addresses

Hi, Isn't it under Shipping and Payment group?

Thanks

ZHU

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Rishabh Kanaskar 4,207 on at

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billing and purchase orders addresses

Hi,

The “Direcciones pedido” (Order Addresses) and “Direcciones de facturacion” (Billing Addresses) you configured on the vendor card are alternative addresses for ordering and invoicing. They are not shown by default on the Purchase Invoice page because the page uses the main address from the vendor card unless you explicitly select an alternative.

To use them:

> On a Purchase Order or Purchase Invoice, go to the Shipping and Payment FastTab.
> In the Buy-from Vendor No. field, select your vendor.
> Then choose Order Address Code (for “Direcciones pedido”) or Pay-to Vendor No. and Pay-to Address Code (for “Direcciones de facturacion”).
> These fields let you pick from the alternative addresses you set up.

> If you don’t see these fields, personalize the page and add Order Address Code and Pay-to Address Code. They are hidden by default on some localized layouts.

Thanks

Rishabh

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