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Using the Purchasing Addresses window, you can link an address code to the addresses you want suppliers to use when responding to you. You can then select from the list when creating purchase orders to define the Ship To/Return To, Bill To, and Respond To addresses. You can define multiple addresses but you can only designate one address per category as the default. TabWare will not allow the deletion of an address that is currently being used on an existing document.
To Create a Purchasing Address:
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Enter an Address code from one to five characters. |
Note: If you want to use the code as a default for Ship To/Return To, Bill To, or Respond To, click on the appropriate check box.
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Enter the appropriate name and address in the box provided. |
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Click the New button if you want to add another address or click OK to add the address(es) to the database. |