Configuring Default Site Address for Shipped Epicor Reports

Sometimes small configuration steps are overlooked when upgrading or migrating to a new ERP system. Most clients use several of the shipped Epicor reports and might assume a customization is required to get the correct default site address to populate on common forms such as sales order acknowledgments, purchase orders and invoices. This is actually a quick fix in Site Maintenance that will eliminate unnecessary customization to several standard reports.

1. Navigate to System SetupCompany/Site MaintenanceSite Maintenance

2. Enter site ID (e.g., mfgsys)

3. Navigate to address Tab and update address information for each site.