Order Address Code Field, Purchase Header Table

Specifies the order address code linked to the relevant vendor's order address. To see the order address codes that have been set up for the vendor, click the field.

Note that if you choose an alternative address from the Order Address table, the program replaces all the address fields on the purchase header as follows: the address linked to the vendor number in the Buy-from Vendor No. field is replaced with the alternative order address.

Tip

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Parent Tables

Table Location
Purchase Header Table Purchases and Payables

See Also

Reference

Purchase Line
Purchase Journal