Hi,
We have a requirement to be able to select an alternate delivery address on a purchase order.
Has anyone got a recommendation on the best way to set this up and why?
I know that on the PO Header tab it seems to default to the company address. You can select a Customer, Supplier, or Plant address or simply type something in. What is the best way?
We have a requirement to be able to select an alternate delivery address on a purchase order.
Has anyone got a recommendation on the best way to set this up and why?
I know that on the PO Header tab it seems to default to the company address. You can select a Customer, Supplier, or Plant address or simply type something in. What is the best way?
Kind regards,
Ananda S Iyer
ERP Solutions
M: +44 7580 426 356
E: contact@…
W: www.anandasiyer.com