A generic setup variable has been created for skipping address errors when saving a purchase order master record. This new GSV is located in the top section of the Generic Setup Variables screen. This affects Save Error 02 (which checks for the validity of the PO Vendor’s order address and remit address; or, if a Credit Card Vendor is applicable, the Credit Card Vendor’s remit address); if you have multiple order and remit addresses for vendors and are not using the Default Remittance and/or the Default Order flags in the addresses file, you should turn on this GSV to avoid receiving this save error.

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