When we enter address on PO header or Line either through DMF or manually from the application, the addresses are created on the legal entity addresses section. And then when we export the vendor postal address, these addresses are present here as well.
Also, when we import vendor master with address, these addresses are created on the vendor master and available in the vendor postal addresses.
I'm trying to understand the Address relation between vendor, legal entity, Purchase Order header & Purchase Order lines. How they are created and How they are related.
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