Supply Chain Management - PSFT (MOSC)

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How to get Ship To Name on Purchase Order ?

edited Feb 2, 2017 4:00AM in Supply Chain Management - PSFT (MOSC) 8 commentsAnswered
This seems like it should be really simple, but how do I get the Ship To Description to display on the Purchase Order ?  We are putting in Financials 9.1, and both the delivered SQR POPO005.sqr and the delivered XML purchase Order just show the Location ID in the Ship To section, like:

F12
102 School Street
Wellington
etc...

"F12" doesn't mean anything to anyone.  How do I get it to display the actual name (DESCR) of the location ?  e.g., "Smith Mower Repairs" ?

Cheers.

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