The Location Listing shows internal organizations locations and addresses. Purchasing lets you specify which locations you want to review: Ship To, Bill To, Office, Internal, and Receiving. Use this report to isolate locations which are only for a specific function, such as locations where receiving is permitted. This document can be used as a resource when entering purchase order receiving locations.
In the Submit Requests window, select Location Listing in the Name field.
Choose one of the following options:
| All | List locations regardless of site criteria. This is the default if you do not choose a sort by option. |
| Bill-To | List only locations that are bill-to sites. |
| External | List only locations that are not internal sites. |
| Office | List only locations that are office sites. |
| Receiving | List only locations that are receiving sites. |
| Ship-To | List only locations that are ship-to sites. |
Choose one of the following options:
| Active | List only active locations on the report. |
| Both | List both active and inactive locations on the report. |
| Inactive | List only inactive locations on the report. |
Choose one of the following options:
| Country | Sort the listing by country. |
| Location | Sort the listing by location. This is the default if you do not choose a sort by option. |
| State | Sort the listing by state. |