Sub Address Change Only

When enterting a Subcontract and we select the Vendor#, we should have an option to select an associated address for that Vendor. Sometimes the vendor that we select has the main or corporate address; and that is what will be printed on the Subcontract, but we are working with their local branch.

Unforutnately the Agreement that gets generated out of VP will pull the main address associated with that Subcontrator. If the subcontractor requires that thier address appear on the agreement please let AP know and they will determine if a seperate vendor number can be set up.