Details:

Use the Vendor Address tab to view and update the vendor address on the purchase order (Administration > Inventory > Vendor Purchase Orders > Select a search option > Open a purchase order)

 - Updating the vendor address on the purchase order does not permanently update the address on the Vendor Profile.

 - Click Update to update the vendor address on the purchase order. By default, the address on the Vendor Profile is used. You may manually enter a new address or click Vendor Address Options to view all available addresses/contacts for the vendor. Select a specific contact name to use that address on the purchase order. 

 - Select Set to Vendor Address to reset the address back to the vendor default address.

Options button

- Update Address: Allows you to update the vendor address on the purchase order.

- Open Vendor: Takes you to Vendor Profile as long as you have proper security permissions.