Question:  How are PO Confirm/Remit and Receiving information Edited?

Answer:  The user must first enter at least one set of data in the Purchase Setup/Receiving and Billing screen. The user may enter as many Receiving Addresses and Billing Addresses as desired, but one must be checked as the default address for each.

The user must then find the Purchase Order in the Purchase Order module. Then, while on the main Purchase Order screen, press the Edit button. Then, press the Confirm/Remit to button, and make the changes needed by selecting an address if different from the default (or if PO entered before default established).  After making the changes on that screen, exit it back to the main screen, then SAVE the changes.

This same procedure applies to the Receiving screen, and after it, the Send Invoice To screen.