"Send Invoice To" address on purchase order in JDE EnterpriseOne 9.2

Hello,

I am wondering if someone can help with this situation...

We have several manufacturing facilities in various countries. These facilities create purchase orders (POs) to materials and other stuff. However, we have a central office in each country which deals with supplier payments. When we send these POs to our suppliers we would like them to know where to send their invoices to.

I know we have ship-from (supplier address) and ship-to (facility address) on a PO. However, I can't find a place for "send invoice-to" information. I also know there's a factor/special payee in address book. But, as far as I know, it is for customers (and not for suppliers).