Using Vendor Purchase from location in SDQ creation

To facilitate the usage of the Vendor Purchase From Location to identify shipping information, such as palletization, create a DATA SUBSTITUTION record SDQ_USE_VENDOR_LOC. This process overrides a SDQ_USE_SHIPTO setting.

Field Value Comments/examples
List name SDQ_USE_VENDOR_LOC
Your value <tpid> Use * to enable for all trading partners
Partner value Y