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Forums Supply Chain Management Lawson S3 Supply Chain

PO Invoice Remit To address change

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TerryL
Advanced Member
Posts: 47
Advanced Member
1/12/2015 6:12 PM

Dumb question. Our AP office moved and we need to update the Invoice Remit to address on our POs. Which form is used to make that change. I have seen IF forms referenced but could not access the IF flow chart.

Or does it reside in GL Setup?

 

Thanks for you help.

 

Michelle Wetzel
Veteran Member
Posts: 183
Veteran Member
1/13/2015 1:11 PM
There's a place for the PO bill to information to be filled in on IC02. We actually don't use it there though. Every PO that goes out has a comment added with the specific buyers information:

Confirmation: (buyer's email)
For payment: AP's address
For shipping: our third party fed ex shipping account and instructions