Purchase Order Address Change Request
Purpose: Use the Purchase Order Address Change Request window to review a pending address change requested by the retailer when a line is in In Process or Held status.
For more information: See the Purchase Order Change Requests screen, especially About Address Change Requests.
How to display this window: Select the icon () in the Display column for an address change at the Purchase Order Change Requests screen if you have the required authority.
Field | Description |
---|---|
Purchase Order # |
The number or code identifying the purchase order in the originating system. |
Order Status |
Possible statuses are:
|
Sales Order # |
The number or code identifying the sales order in the originating system. |
Batch ID |
The batch number assigned when you generated the pack slip. Blank if you have not generated a pack slip. |
Brand |
The retailer’s brand that is associated with the sales order. |
Sold to Change |
Indicates whether the sold-to address for the purchase order is the same as the shipping address, so the retailer is requesting that both addresses be changed. Possible settings:
|
Old Ship To |
The ship-to name and address before applying the change. Includes:
Note: Not all of the information above might be available for each customer. |
New Ship To |
The ship-to name and address with the changes indicated in red. Includes the same name and address fields as the Old Ship To. |