Addresses (Purchasing Setup Options) |
The Addresses tab enables you to define purchase order address information.
Purchasing options
Data in the fields in the tab section define the address information. Unless otherwise indicated, these fields are required.
Default address ID for invoices
Default identifier for invoice addresses. This field has a list box. The address displays to the right of the ID.
This address is used on purchase orders under the following conditions:
The Manage parts ordering and economic order quantity (EOQ) value field on the General tab of the Data -> Parts Items -> Setup -> Options screen specifies CENTRALLY.
The Manage parts ordering and economic order quantity (EOQ) value field specifies BY LOCATION and the location ID specified for a purchase order does not have an entry in the Address ID for invoices field (refer to the Inventory tab on the Data -> Setup -> Organization Structure -> Locations -> Primary Information screen).
Default address ID for part deliveries
Default identifier to use for part delivery addresses. This field has a list box. The address displays to the right of the ID.
This address is used on purchase orders under the following conditions:
The Manage parts ordering and economic order quantity (EOQ) value field on the General tab of the Data -> Parts Items -> Setup -> Options screen specifies CENTRALLY.
The Manage parts ordering and economic order quantity (EOQ) value field specifies BY LOCATION and the location ID specified for a purchase order does not have an entry in the Address ID for deliveries field (refer to the Inventory tab on the Data -> Setup -> Organization Structure -> Locations -> Primary Information screen).