Order Address Code Field, Requisition Line 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.
Important
When you create a purchase order from the requisition line, and you have chosen an alternative address from the Order Address table in this field, 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
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Requisition Line Table | Purchases and Payables |
| Requisition Line Table | Manufacturing |
See Also
Reference
Planning Worksheet
Order Planning