Vendor Purchase From Location (PO10.2)
Use Vendor Purchase From Location (PO10.2) to define additional information about alternate locations from which you can purchase the products for a vendor. The vendor must already be set up in the Accounts Payable Vendor form. Use of this form is optional.
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If you have already defined some of these parameters at the company level, you can use this form to redefine these same parameters for individual vendors. If you set up specific vendor parameters on this form, the parameters default onto all purchase orders for the vendor, but you can override the defaults on individual orders.