Hello There, I wanted to print the ship to address different to sold to. Normally this is coming from the data provided Tools-Setup-Company-Company. And what ever address given there its automatically comes as Sold to as well as Ship to. But we can drill down the vendor ID on the PO window and change the ship to address ID to a different then its getting printed on PO. But how can I set this default BILL to Address on ID and Ship to Address ID different. So whenever the user create the PO BILL To and Ship to are 2 different set of address.
Babu
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