Alternate Addresses on Checks

JohnKramer
Member Posts: 2
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?
Anyone have any idea how to go about this without resorting to development?
0
Comments
-
go to Setup -> Alt Address in the Purchase order formWith Regards,
Vinoth Kumar.J0 -
you can also manually enter address in the purchase linesWith Regards,
Vinoth Kumar.J0
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