Steps in the screenshots correspond to the numbers in the headings.
As long as you are working with a NON-EDI Vendor, you are able to make changes to the Alternate address after posting. Remember, alternate addresses are for sites that have multiple "plant" locations.
1. From the main menu, go to Inventory > Purchasing> Purchase Order.
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2. Expand the Red Chevron in the search field.
3. Enter the PO number and hit the green magnifying glass.
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