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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Alternate Address in D...
Supply chain | Supply Chain Management, Commerce
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Alternate Address in D365 SCM Purchase Order

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Posted on by Community Member

Hi,

The business case is that the Vendor has multiple billing addresses.

I want to change the billing address at the time of PO Creation.

I believe there was a feature Alt. Address in AX 2009 and AX 2012; but not getting in D365 SCM Purchase Order.

Can anyone please advise me in this regard how I can achieve the same in D365.

Thanks in advance for your support.

I have the same question (0)
  • Oleksiy Khoroshylov Profile Picture
    Oleksiy Khoroshylov 1,747 User Group Leader on at

    Hi,

    I had the same question recently and didn't find a way to do it. I don't think user can change any vendor-related address on PO anymore.

  • Chris Segurado Profile Picture
    Chris Segurado 612 on at

    Hello,

    I hope you are doing well.

    You can adjust the Invoice/Remit to address on the invoice form header.

    pastedimage1620689875025v4.png

    Make sure you have the remit to purpose selected for the 2nd address on the vendors form.

    pastedimage1620689932671v5.png

    Thank you!

    Best Wishes,

    Chris Segurado

  • Community Member Profile Picture
    Community Member on at

    Hi Chris,

    Thanks for your mail and I wish that you are doing well.

    I am aware about this; but it's at the time of invoicing.

    Probably MS has deprecated the feature in D365.

    However I have pushed back the client with relevant business story.

    Regards,

    Raj

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