When we create the purchase order and take the print out, can u tell me which address (type mean invoice delivery etc.) comes on PO at the place of vendor address.
The primary address as default, but it depends on the document design. The address on the PO itself is the delivery address, so your site/warehouse address.
yes i entered the dilivery address in Vendor details form in address tab and when i make the PO and take the print out of it it is not showing there just showing the name of the vendor
Is it ticked as the primary address?
Yeah its working now, thank you
how is it working??
Your question is not clear , explain what do you want to know ?
The primary address was ticked.