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Purchase Order Invoice field

  • 1.  Purchase Order Invoice field

    SILVER CONTRIBUTOR
    Posted Mar 08, 2019 12:36 PM
    ​Hi,
    On our standard Purchase Order that prints from GP is the field Invoice To: . Where is this pulling from. I can not find it and need to update the address



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    Deana Davis
    Atlantic Corporation Limited
    Halifax
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  • 2.  RE: Purchase Order Invoice field

    GOLD CONTRIBUTOR
    Posted Mar 08, 2019 04:47 PM
      |   view attached

    Unless you have a modification, I think that is the Remit To address from the Vendor Maintenance card.



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    Mark LeRette
    Application System Analyst II
    Muscatine Power and Water
    Muscatine IA
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  • 3.  RE: Purchase Order Invoice field

    GOLD CONTRIBUTOR
    Posted Mar 11, 2019 09:52 AM
    It is based on a Company Address and detail vendor Entry.

    See this post for further explanation...

    https://community.dynamics.com/gp/f/32/t/114575

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    Kerry Hataley
    CEO & President
    Nanook Software, Inc
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  • 4.  RE: Purchase Order Invoice field

    TOP CONTRIBUTOR
    Posted Mar 13, 2019 03:36 PM
    Hi @Deana Davis

    "Invoice To" is not usually on the GP Purchase Orders so this must be a customized form that you're printing out.

    It is likely the "REMIT TO" on the Vendor Card OR it could be any number of the addresses in the transaction.

    To see those, open up the PO and use the Blue Expansion Arrow next to the Vendor ID field to see all of the addresses tied to the PO.

    If the address is not one of those, then it is on the Vendor Card somewhere.

    To be absolutely sure, you could always print to screen, hit the MODIFY button and check out the fields on the form in Report Writer.



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    Jo deRuiter, MCP, DCP
    "That GP Red Head"
    AISLING DYNAMICS CONSULTING, LLC
    WEBSITE: https://aislingdynamics.com/
    BLOG: https://community.dynamics.com/gp/b/gplife
    770-906-4504 (Cell)

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