I am trying to establish what field determines the delivery address on a Purchase Order. We have multiple sites that use the same supplier code for a certain supplier but how can we ensure that the order is delivered to the correct delivery address without having to remember to manually change it for each order? It doesn't appear to be the site against the stock code and it isn't the orderer or buyer. Either of these options would work for us. If the site is entered against the supplier it will pull through the delivery address of that site and if taken out it defaults to the main site set up but both options need manual intervention.