Supplier's Branch Offices

This screen allows the user to add, edit, or delete a branch office for the supplier.

To access a branch office's information:

1. From the Setup menu, selectSuppliers.

2. • Or, click the Suppliers icon on the Setup toolbar.

2. Select the specific supplier using the Suppliers Toolbar.

3. Click the Branch Offices tab.

The Exempt setting is selected in the Taxes tab. See the topic, Add a Supplier's Branch Office for more information.

4. Click Save.

• Or, click Cancel.

Understanding the Supplier's Branch Office

A branch office is used to send the purchase orders to an office other than the main supplier address located in the Site Address field on the Setup > Suppliers screen. 

This would be the case if the purchasing and order fulfillment location are different than the billing address for the supplier.

• Example: Purchase orders are sent to a concrete batch plant at the address set up in the Branch Office tab. The payments go to the corporate billing address for the concrete supplier at the Site Address set up in the Setup > Suppliers screen.

Related Topics

Add a Supplier's Branch Office

Edit a Supplier's Branch Office

Delete a Supplier's Branch Office

Warranty Supplier Branch Office Setup