How to change to the Bill address of a Purchase Order

Steps:

When creating a new Purchase Order this can be done as follows:

1. Navigate to the Procurement section (Procure - Procurement) and choose your items as normal
2. Click the Create Purchase Order button and the Purchase Order will appear on the screen
3. In the Bill To section, you will see a dropdown, click and select a Location (this is the Company Address)

When Revising a Purchase Order this can be done as follows:

1. Navigate to the Purchase Orders section (Procure - Purchase Orders) and select your Purchase Order to modify
2. In the Purchase Order screen, scroll to the bottom and select Revise P.O. (if it is closed then you first have to reopen it)
3. Scroll back to the top and in the Bill To section you will see a dropdown, click and select a Location (this is the Company Address)