Vendor Address Section

Vendor Address section definitions:

Title

 

Description

Vendor

Display-only. The name of the vendor is automatically populated based on information in the purchase order.

Vendor Number

Display-only. The vendor number followed by a hyphen and the division number.

Address 1

Required. The default remit-to address is ordinarily populated from the Vendor document. The purchase order address will display here instead if there is not a remit-to address in the Vendor record. Override the default by entering a different address in this field or by searching for it from the Address lookup Description: _searchicon.

Address 2

Optional. Override the default or leave it as is.

Attention

Optional. Override the default or leave it as is.

City

Required. Override the default or leave it as is.

State

 

Required for U.S. addresses. Override the default by selecting the state from the State list or leave it as is.

Province

Optional. Override the default or leave it as is.

Postal Code

 

Required for U.S. addresses. Override the default or leave it as is.

Country

 

Required. Override the default by selecting a country from the Country list or leave it as is.

More:

Vendor Info Section