Vendor Deliver to, Item Ordering Restrictions

The field specifies where the vendor is going to deliver the Purchase Order. This field is only used if the sourcing is done by vendor. The options are:

All

Whse - The vendor will deliver the Purchase Order to the warehouse specified in the SPO Whse Location field.

Store - The vendor will deliver the Purchase Order to the store in the Special Order.

Customer - The vendor will deliver the Purchase Order directly to the customer.