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Creating our Purchase Order template for the first time. Going pretty well but what is the field I need
to use for the PO to get the information of my supplier from my supplier's Card?
Solved! Go to Solution.
Welcome to the MYOB Community Forum, I hope you find plenty of useful information.
When you open the Customised form at the top there is a box "mailing address" this is your Supplier information DO NOT REMOVE this box. The "shipping address" is your shipping address from your comoany information.