Alternate Addresses on Checks

JohnKramer

I have a client who wants the ability to have multiple payment addresses for vendors and be able to specify what address appears on each check it sends out. I haven't been able to find a way to do this, and I haven't been able to figure out exactly what the functionality of the alternate address type Payment.

Anyone have any idea how to go about this without resorting to development?

Vinoth_mct2003

go to Setup -> Alt Address in the Purchase order form

Vinoth_mct2003

you can also manually enter address in the purchase lines