Vendor Location (Table 10013)

knm

I was reviewing the Vendor Card, and found a related Card named "Vendor Location (10013)".

It has 4 fields, Location Code, Vendor No, Alt Tax Area Code, and Business Presence.

I looked through online and the NAV help files, but couldn't find out what this table is being used for.

Can anyone let me know how this table is used?
(like this is used to only store alternate Tax Area Code?)

Thank you.

Savatage

Interesting in my version, I have form & table 10013 "Customer Care Setup" - which doesn't seem to accessible from anywhere nor does it provide any f1 help from any fields.

edit..ahh it's part of "Relationship management"

jannestig

This card is used for Vendors who multiple locations, EG a distributed network

EG you buy from the vendor from Main location, find an issue with the stock which requires servicing and the vendor says please send it to our service/returns location
which is location two on the shipping tab or general tab

In some places it is called the Order address code for the vendor, the US is different because your tax structure relies on locations etc