Use the Ship-From F/M program to create and maintain alternate vendor ship-from addresses and standard buys for the specified vendor and ship-from combination.
Purchase orders are normally sent to the vendor address stored in AP Vendor F/M. If the vendor uses different billing and shipping addresses, enter the vendor address where you send the purchase order as the address on this screen. You can also enter an unlimited number of ship-from addresses for each vendor.
To access this program, click Purchase Orders >File Maintenances >Ship-From F/M.
Click field descriptions for information on each field.
See also
For more detailed information on file maintenance programs, consult the following topics.