Purchase Order > Blanket Purchase Order > Create Blanket Purchase Order

The Order From/Ship To page allows you to enter ordering and shipping address for the blanket purchase order. You can also set up vendor address records from this page.

Perform the following procedures in this page:

1.Accept or amend the default ordering address shown on this page. The default information in the Order Address area comes from the vendor record. To change the default ordering address, enter an address code in the Address Code field of the Order Address area. Alternatively, you may click the List box button next to the Address Code field to select a different address code. You can also manually amend the address fields in the Order Address area without necessarily assigning a different vendor Address Code.

2.Accept or amend, as necessary, the default shipping address shown in the Shipping Address area. The default information in the Shipping Address area comes from the warehouse record specified in the Information page. Mark the Use SO Shipping Address checkbox if you want to use the shipping address in the sales order entered in the SO # field of the Information page; otherwise, leave the checkbox unmarked.

3.Accept or amend the default value in the Tax Code field. The default comes from the warehouse code entered in the Information page. This tax code will apply to the purchase order being created. The corresponding sales tax rate is displayed in the adjacent field for reference.

Note: If the Use SO Shipping Address checkbox is marked, the default value displayed in the Tax Code field comes from the code entered in the Address Code field.

4.If you want to change the rates for a tax code, perform the procedures outlined in the Set up Sales Tax Code and Set up Sales Tax Entity sections.

Order From/Ship To Page

Order From/Ship To Page

See Also