(BRA) Manage addresses (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Common > Purchase orders > All purchase orders. Double-click a purchase order, and then, on the Action Pane, click Header view. Click the Address FastTab, and then click the Add a new address button next to the Delivery address field.
Use this form to create, edit, or delete an address record, set a primary address for a party record, and view address records for a selected party.
Note
The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Navigating the form
Fields
Fields |
Description |
|---|---|
CNPJ/CPF |
The tax payer registration number of the vendor. This field is updated with the vendor Cadastro Nacional da Pessoa Jurídica (CNPJ)/Cadastro de Pessoas Físicas (CPF) number, based on the delivery address. If the delivery address for the vendor is not available, you can enter the taxpayer registration number in the CNPJ/CPF field in the Address form. Note This field is available only if the purchase order is a return order. |
IE |
Enter the state registration number of the vendor. This field is updated with the vendor Inscrição Estadual (IE) number, based on the delivery address. If the delivery address for the vendor is not available, you can enter the state registration number in the IE field in the Address form. Note This field is available only if the purchase order is a return order. |
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