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Microsoft Dynamics GP (Archived)

Ship to Address ID on the POs

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Posted on by 10

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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  • Rosemary Profile Picture
    10 on at
    RE: Ship to Address ID on the POs

    Hi there, we had these same requirements for the PO and we had to modify the form in order that it pulls from the info in 'Company setup'.

  • Arunsh Profile Picture
    606 on at
    RE: Ship to Address ID on the POs

    The same thing i need to do, but in window level, whenever i create a new PO , BIll to and ship to address

    has to be different, i mean i will pass the value from dex code. But the thing happening is Bill to address

    is coming and ship to address and purchase address is not coming. it is becoming empty, so when

    i close the window it says address information is missing, do you want to add address, but ship to and purchase

    address id has address information for it. My dex customization is not working in it.

    Any guess or idea on why it is not working or how i can work it out?

  • MOK Profile Picture
    5 on at
    RE: Ship to Address ID on the POs

    I need to do the same thing.  I don't think Mahmoud is answering the question.  He is giving us the overview of how GP works.  I was told the site ID is linked to the shipping address too.  I would appreciate an answer please.  There should be easy to assign any shipto to a PO if needed.

    Thanks for allowing me to comment.

    MOK

  • Community Member Profile Picture
    on at
    RE: Ship to Address ID on the POs

    Thanks Mahmoud i like your Answers anyway, i have the same issue all i want is to change the company address in PO please assist.

  • Verified answer
    Mahmoud Saadi Profile Picture
    32,738 on at
    RE: Ship to Address ID on the POs

    Babu,

    To clarify your issue, it should be mentioned that Ship to and Bill to addresses retrieves default data from difference master sources. Let me first provide you the following resources to be considered;

    On the application Level (Windows Names);

    • Vendor Maintenance Window | Purchasing > Cards > Vendor Maintenance
    • Company Setup Window | Tools > Setup > Company > Company
    • Purchasing Vendor Detail Entry > Purchasing > Transactions > Vendor Purchase Detail Entry

    On the Database Level:

    • PM00300 | PM Address Master
    • PM00200 | PM Vendor Master File
    • POP10100 |  Purchase Order Work
    • SY00600 | Company Location Master

    When creating a purchase order, and then choosing a vendor, the Ship To address will be retrieved from "Vendor Card - Purchase Address field". While both fields (Bill to and Ship to) will be retrieved from the Company Setup Window, Address ID (which is the company primary address). Therefore, I recommend changing the "Bill To" filed ont he purchase order level, and it will be recorded on POP10100.

    4214.vendor.jpg

    3113.CompanySetup.png

    1588.address-illustration.jpg

    The image below illustrates how data flows among the three windows mentioned above,

    Hope this helps,

  • babubaskaran@outlook.com Profile Picture
    10 on at
    RE: Ship to Address ID on the POs

    Hi Mahmoud,

    Thanks for your time.  When you print the PO you will have area where it print Invoice to with name and address and Ship to with name and address.  Basically this information comes from on the PO window if you press arrow button of vendor ID it will show you the purchasing vendor detail entry where you can enter the purchase address ID, Bill to Address ID, Ship To Address ID and this is by defaulted by Tools-Setup-Company-Company where we enter the particular company name and address.  So what I wanted is to have 2 set of address one for Bill To and Ship To.  This can be done after you create the PO and select it manually.  But how to make this default so that when any user generate PO it will have BILL to ID one address and Ship to one Address.  Hope I am not confusing you.

    babu

  • Mahmoud Saadi Profile Picture
    32,738 on at
    RE: Ship to Address ID on the POs

    Babu,

    Can you please illustrate further on this issue. In order to make sure that I understand your question well.

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