In our process, we buy product from a vendor. However this vendor is able to offer product produced at various locations. We need to be able to identify the producing location for regulations. Right now we add locations but in order for the purchase order to print correctly as being purchased from the main vendor all addresses have to be the main vendor and not the location. Is there a current way to add a vendor location with it's address but be able to have the purchase order report print the "corporate address"?
Best answer by wfilipiak67View original