This procedure can be used to move a purchase order, or purchase line alternative address to the alternative address of the purchase order vendor.

1. Click Accounts payable> Purchase order.

2. Click Setupbutton in the header or line and select Alt. address.

   This opens the Address selectionform.

3. Select the Purchase ordersor Purchase linestab containing the relevant alternative address.

4. Select the address to be moved from the lower pane and click Move.