Multiple delivery addresses enable you to specify a different delivery address for each order line. When the delivery address is posted, a journal listing the relevant order lines will be produced for each delivery address specified.

In the Accounts payable parametersform, on the Summary updatetab, there is a check box for selecting multiple delivery addresses for the Purchase order.

If you clear the check box when you post the purchase order, the delivery address will appear in the Purchase orderform header. This will either be the vendor address or an alternative address, which is determined by the Setupbutton, Alt. addressoption in the Purchase orderform header.

If you select the check box when posting the purchase order, the delivery address(es) will be those specified for each purchase order line. By default, this will be the vendor address (unless you have chosen an alternative address by using the Setupbutton, Alt. addressoption in the Purchase orderform line). Purchase orders will be produced for each delivery address, listing the relevant purchase order lines on each purchase order.