Vantage 5.1 - Bill of Lading Work around?

I am struggling to find a work around for the Bill of Ladings in Vantage
5.1. When you enter a subcontract Packing slip and generate a BOL from
it - it uses the billing address as the shipping address. The vendor is
set up for the corp. office with a purchase point defined for the mfg
facility we are shipping to. The subcontract packing slip comes out
perfect. Then I attempt to generate a subcontract BOL from the packing
slip and it pulls the wrong ship to. Any ideas or solutions others have
found around this "design" issue would be appreciated.



Thank you.



Darren Mann

IT Manager/Purchasing/Quality Assurance

Miller Products Co.

1015 N. Main St.

Osceola, IA 50213

Ph. 641-342-2103

Fax 641-342-3222





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