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Hello,
On my PO Blank Form, I am trying to get the Ship To Address to reflect the address that is from the PO Header (under the Vendor ID - Document Details). For example, we would like the PO header to print one ship to address for all the items on the PO. This ship to address should pull from the Ship To Address ID from the PO header. What field should I be adding to the PO Blank Form? I tried the sShip Company Address fields, but that doesn't seem to work.
Please advise. Thanks
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I have the same question (0)You need to modify the calculated fields that are currently situated in the Ship to address so that they pull from the Purchase Order Work table instead of the POP Print Doc List Temp table. Those fields do not touch the company name, so if that's not right, you will need to change the origin of that field as well.
Kind regards,
Leslie
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