This procedure can be used to copy a customer, vendor, warehouse, company, purchase order, or purchase line address to a purchase order or purchase order line.

  1. Click > .

  2. Select the purchase order or purchase order line where you want the new address.

  3. Click button in the relevant header or line and select . This opens the form.

  4. Select a tab ( , , and so on), and then select the relevant address in the upper part of the form.

  5. If you want to copy an alternate address on the lower part of the form, then select that address.

  6. Click , the upper button for the primary address or the lower button for the alternate address. This closes the form and copies the selected address to the purchase order header or line chosen in step 2.

See Also