Purchasing Vendor Detail Entry Ship to Address ID

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Posted on by Richard Wheeler

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What is the purpose on the Ship To Address ID on the Purchasing Vendor Detail Entry screen when entering a PO? Since the address ID that will print on a PO comes from the line for either standard or drop ship POs there appears to no use for that field. I thought perhaps that this would be the default Ship To Address ID used on the lines but the defaulting only occurs for the lines after the first line.

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