I could have sworn there was a KB telling you how to add the second and third vendor address lines to the check format but am unable to find it. Does anyone know where I can get my hands on the instructions to do this?
Thanks!
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And the link....
mbs.microsoft.com/.../msd_gpaddress3fieldsalesdocuments.htm address line
Hi Nola,
You may be able to use this KB for adding address lines to SOP documents as an example of how to accomplish what you want. It lays out the approach which you can modify for Purchasing.
Hope this helps,
Adam
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