Question:   Why doesn't the supplier address show on the Purchase Order printout?

Answer:  The supplier address that prints on the purchase order comes from the Confirm To information entered for the Supplier. If there is no confirm to address entered in the Supplier Information module, then it will not print on any purchase order created using that supplier information.  (More than one address may be entered.)  One address must be designated as the default address.  Then the user returns to the purchase order and edits the supplier information, by clicking on the edit button, then on the confirm/remit to button, and selects the correct (or only) address. Then saving the purchase order, and re-approving it, and printing the purchase order will now have the supplier confirm to address.