Vendor Address

If US format is used for addresses, city, state and zip code are displayed.  If free-form format is used, a third address line is displayed instead.  The address format is defined on Reference File category 133.

Default values are retrieved from the Vendor Master File.  If changed, must not be blank and must be left-justified.  The state code must exist on Reference File category 326.  No validation is performed on Vendor Address 2 or Vendor Address 3.