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Vendor Addresses - Defaults for Purchase Orders & Bill Payments
The vendor addresses are listed just the same as customers - default Bill To & Ship To
Many of our vendors have different addresses to submit orders to and remit payments to - but the default bill to address is what comes up both on purchase orders as well as bill payments.
You can go in an easily change the address on purchase orders, but not on checks. We use drop shipments and automatically generate purchase orders, but then we have to manually go into each one and change the address.
We need more "default options" or ways to specify what address goes on the purchase order, what address goes on checks, etc.
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