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Former Member
May 15, 2008 at 07:56 AM

Invoicing address is dif

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hi all,

i have an issue for PO,

when i create a PO and check the print preview system shows the diff invoicing address which is not maintained in PO.This is happening only in case of only one vendor and comming to other vendors, are connected to EDI.

from where sys is picking the invoicing address?

is there any default settings maintained?