You can associate any number of order addresses with a vendor. Each address is identified by a unique code, and when you use this code on a purchase quote, order, or invoice header, the related address information is printed on the purchase order.
To set up alternative order addresses for vendors
On the Home tab, enter Vendors, and then choose the related link.
Select the relevant vendor, and then, on the Home tab, in the Manage group, choose Edit.
On the Navigate tab, in the Vendor group, choose Order Addresses.
Enter the order address code and related information.
 Tip |
|---|
For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |