web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / ship to address non-in...
Microsoft Dynamics GP (Archived)

ship to address non-inventoried item

(0) ShareShare
ReportReport
Posted on by PaulaCam1 1,005

I am entering a non-inventoried line item on a PO.  The SITE ID is grayed out on the line item (AIT is registered for modules, but NOT registered for POP) When I openthe expansion arrow on the Vendor in the header, the ship to address is the correct address, but it is not printing ont hePO.

How can I get the appropriate address to print on the PO if I can't change the Site ID?

*This post is locked for comments

I have the same question (0)
  • Frank Hillsnipe Profile Picture
    Frank Hillsnipe 1,332 on at

    On the Purchase Order Entry window click the blue arrow to the right of the Vendor ID. This will open Purchasing Vendor Detail Entry. Set the Ship To Address ID, the lookup will be company addresses. This address is printed on the PO.

  • PaulaCam1 Profile Picture
    PaulaCam1 1,005 on at

    Frank,  thanks for answering.  I have clicked the blue expansion arrow to the right of the Vendor ID, and the correct shipping address in checked;  however, when I print the PO the vendor's address prints in the PO ship to address ID and not the correct SHip To address ID.

    I have also veerified that the shipping method id a delivery method

  • Suggested answer
    Frank Hillsnipe Profile Picture
    Frank Hillsnipe 1,332 on at

    Paula,

    I was able to reproduce the issue you're describing. Sorry about the confusion on the Vendor ID zoom I see that you were already changing that now.

    I'm guessing you already know about this, but it is a good resource none the less. support.microsoft.com/.../887113

    You can modify the report to use the Ship To from the Vendor ship-to address by following the instructions here. support.microsoft.com/.../927699

    You will also want to replace the existing Company Name field in the Ship To section with Company Name from Purchase Order Work.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

#1
mtabor Profile Picture

mtabor 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans