Technical Blog Post
Abstract
Ship To and Bill To addresses in Purchase Requisitions
Body
In Purchase Requistions generated by Reorder, where do the Ship To and Bill To addresses come from?
While generating Purchase Requistions by Reorder, Ship To and Bill To addresses default to the corresponding addresses associated to the Storeroom.
If there are no Ship To and Bill To addresses associated to the Storeroom, Reorder will get the addresses associated to the Site and selected as "Default Ship To?" and "Default Bill To?".
In case of Direct Issue, Reorder will get the addresses associated to the Site as well.
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UID
ibm11112397