Subcontract/Commitment is not Printing the Correct Address

The following update can be made even if your document has been posted.

STEP 1: Open the Subcontract you need to update and click Edit

STEP 2: On the Subcontractor Detail tab, go to the Accounting Section and click on the Magnifying Glass next to the Corresp. Address field. The list of available addresses will open, select the one you need and click Go and the pop-up will disappear. NOTE: If the address you need is not listed, please submit a Business Partner Update Request to have one added.

STEP 3: Click Save