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Is it possible to have multiple ship from addresses inside one vendor record rather than having to create a new vendor every time we ship something from a different location of theirs?
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Hi,
You can create multiple vendors and set the field invoice account to a single vendor.
Can you screen shot how to do this? I want to do this in Purgase Order creation is possible
In vendor form > Address (tab) you can create multiple addresses (Example: Invoice address, Delivery address etc.,) and In PO > Setup button > Alt.address.
If you setup addresses at Vendor form and when you goto PO > Setup button> Alt. Address ,then you can see the addresses which you have setup in the vendor form. You can select which ever address is needed.
I'm not seeing the Setup button inside the Purchase Order. I don't know if I'm looking in the wrong spot, or don't have access to it.
example situation: I buy parts from vendor A in Detroit USA. Our newest order is from their factory in Italy. Since they have the same remit to in Chicago USA, they will have 1 vendor record rather than 2 different ones. When I create a PO I want to be able to choose the Vendor A ship from location to be visible on the PO while maintaining the remit to (payment) address in the record.
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