PurchaseOrderCS > Purchase Order > Purchasing Tasks menu > PO Enter Purchase Orders window > PO Enter Purchase Orders window: Vendor / Shipping Information > PO Multiple Shipping Addresses window
PO Multiple Shipping Addresses window
Click the Find button in this window to open the Lookup and see the different addresses on file for this customer. After you find the address you want to use, click the Save/Select button to use it for the current transaction. If you don’t see the shipping address you need in the Lookup, click the Add button to add it on the fly. Each customer can have as many shipping addresses as you need.
Customer Number / Customer Name 
The customer’s number and name you selected in the Customer field of the PO Enter Purchase Orders window appears in these fields by default.
Company or Organization 
Enter the company or organization name to use for this shipping address. You can use the Lookup to select an existing name, or enter a new one.
Contact 
If applicable, enter a specific contact person.
Address 1, Address 2, City, State/Prov., Zip/Postal, Country 
Enter the address information for this shipping address.
Phone Number, Extension, FAX, Email 
Enter the contact information for your convenience.
 
Entering a Drop Ship Address
 
Published date: 03/16/2021