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a) User will select the vendor account while creating the PO.
b) System will default take the default primary address of the vendor.
c) But the user is maintaining multiple address against the vendor.
d) So, the user requires an option to select the address of the vendor during PO creation at Header level.
STATUS DETAILS
Declined
Ideas Administrator

Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.