Alternate Vendor Addresses
Use this form to maintain valid locations for an existing vendor.
When parts are returned to a vendor, they may need to be shipped to a location different from where they were received.
- The ability to specify an alternate address is provided on both the Purchase Order Lines and Vendor Shipping forms.
- Use the Vendor Packing Slip Generation to create packing slips for specific vendor locations.
- The alternate address can be viewed on the Purchase Order Report and Vendor Packing Slips forms.