Does anybody know where the Supplier address is coming from that gets pulled into the PO Entry supplier header address fields? It is not matching the address that is in Supplier Maintenance. When you go to select a Supplier in PO Entry, the supplier’s address is incorrect.
I wonder if you have any “primary” Purchase Points set up?
As far as I know, if a “primary” purchase point exists for a supplier, the PO will use that address, otherwise it will use the vendor address?
Found out that for multi-company we needed to re-link them in order for the changes to be updated.