Specifies the order address code linked to the relevant vendor's order address. To see the order address codes that have been set up for the vendor, click the field.
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| When you create a purchase order from the requisition line, and you have chosen an alternative address from the Order Address table in this field, the program replaces all the address fields on the purchase header as follows: the address linked to the vendor number in the Buy-from Vendor No. field is replaced with the alternative order address. |
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |