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Drop Ship Purchase Orders

edited Feb 28, 2011 1:33PM in Accounting / ERP 9 comments

We use the drop ship purchase order.  In the ship to field it will not allow us to enter a vendor's name. It will currently only allow us to enter a customer's name to drop ship to. Is there a way I can put in my vendor's name in the ship to field? I have worked around it by adding a customer called "drop ship" and I have to manually add all of my vendor's addresses in.   Any help you can offer would be appreciated.

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