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Microsoft Dynamics GP (Archived)

ship to address of purchasing order

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Posted on by Lei Liu

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how I can change the ship to address on Purchasing order? In GP where I go to change it? under "card"?

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Ian Grieve 22,782 on at

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Re: ship to address of purchasing order

Vendor ID is the default field name; language packs for other countries will change this to labels such as Creditor ID.
Lei Liu 215 on at

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Re: ship to address of purchasing order

Thanks, but I cannot find Vendor ID. there is creditor ID, which shipping address is different with the address on the PO?
callen 4,595 on at

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Re: ship to address of purchasing order

On the PO, click the arrow next to the vendor ID. You'll open a window with places to select and enter address information.

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