Need to be able to select or override Vendor Remit To/Purchasing address from the list of available addresses on the "Add'L Addresses" tab ->AP Vendor Master form. This is a standard functionality available in Vista and it will significantly help to streamline the procure-to-pay cycle. Currently it does not exist in the ePO portal and available ud fields and lookup capabilities would not allw to address that.
Sergei Gordeev
| Company | BIRD Construction |
| Job Title / Role | BA |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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