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 Accounts payable> Purchase order.

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

3. Click Setupbutton in the relevant header or line and select Alt. address. This opens the Address selectionform.

4. Select a tab ( Customers, Vendors, 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 Copy address to order, the upper button for the primary address or the lower button for the alternate address. This closes the Address selectionform and copies the selected address to the purchase order header or line chosen in step 2.