Alternate Addresses are used for sites that have more than one Plant or more than one Warehouse for their Ship To Location. If an alternate address has been entered, it will show up as the shipping address on the Purchase order Report.
Steps in the screenshots correspond to the numbers in the headings.
1. From the Tech Portal, go to the Links Menu.
2. Choose Reports from the drop-down.
3. Choose the ATS_FMS_Reports Folder.
4. Click on the tile for Purchase Order History.
5. You can add the report to your favorites by clicking on the three dots and then clicking the star.
6. The Parameters load.
7. Enter the PO number.
8. Click View Report.
9. You will know that the report is building properly when the bar below the parameters loads.
10. To export to a file, click on the floppy disc and choose the appropriate file format.
.pdf works well for this report.
11. You will notice that the Alternate Address is shown in the Shipping Address.
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