We are being asked by vendors for our Bill To address. As far as I know Lawson PO Header does not support this. Does anyone have the their Bill To added to Purchase orders?
Or how are you handling this request?
So I looked it up on Lawson Extreme and they do not have that noted?!.
Is it really that easy? IC02, I will give it a try! Thanks (guess I thought it had to be more hard coded in the PO header and it wasn't an option).
The IC02 prints in the comment section, we were requesting in the header near the ship to, but this will work.
Thanks again!