When you enter a vendor in the Vendor ID field In the Purchase Order Entry window, you receive the following message:
Address information is missing for the Ship-To Address. Verify address information.
This problem occurs when an address ID at the Company Setup level is missing.
Follow these steps to resolve the issue:
1. In Microsoft Dynamics GP, click Tools on the Microsoft Dynamics GP menu, point to Setup, point to Company, and then click Company.
2. In the Company Setup window, use the lookup button to select an Address ID.
3. Click OK and test again to verify the issue has been resolved.