Specifies an order-from address code. You can enter a maximum of 10 characters, both numbers and letters.
The code represents information such as the name, address and telephone number associated with the order address.
When you set up purchase quotes, orders, invoices and credit memos, you can enter the order address code in the Order Address Code field on the purchase header. The program then fills in the various buy-from address fields with the information linked to the code.
Use codes that are easy to remember and descriptive, for example, the city name.
The code must be unique - you cannot use the same code twice for one vendor, but you can use the same code for different vendors. You can set up as many codes as you like per vendor.
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