[S]I have realiced that dont exist table for Ship-to Address

cpina

When we want to register one invoice of vendor we would like to can choice between different ship address of "him" similar process I can do in the customer invoices.
How can I solve it?

kine

You can. But it is done in another way. On the Purchase Invoice in the header there is field Oder Address Code which leads to the Vendor "Order Address" table.

cpina

Thanks for your reply.