What This Process Does

  • This process report will change the address identifications in the invoice masters.


Change Invoice Address IDs

  1. Procurement → Vendor Payments → Maintenance → Change / Set → Change Invoice Address IDs
  2. Choose the new address identification from the scrolled list (the address ID must exist).
  3. Range accordingly depending if you wish to change the address ID for one invoice or multiple invoices.
  4. Click Select.
  5. No report generates, so range carefully.


FIELDSOpt.Rec.Req.Description
New Address Identification——♦Select the Address ID to change to
Range Criteria♦——Range accordingly to make the change to one invoice or multiple invoices
Opt. = Optional  Rec. = Recommended  Req. = Required