---
title: "What is the process for adding a new shipping location on a purchase order and is there a way to specify the preferred invoicing method on the purchase order?"
slug: "what-is-the-process-for-adding-new-shipping-location-on-purchase-order"
updated: 2026-10-15T00:49:42Z
published: 2026-10-15T00:49:42Z
canonical: "help.servicetitan.com/what-is-the-process-for-adding-new-shipping-location-on-purchase-order"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.servicetitan.com/llms.txt
> Use this file to discover all available pages before exploring further.

# What is the process for adding a new shipping location on a purchase order and is there a way to specify the preferred invoicing method on the purchase order?

## Problem

Users need to add new *Ship to* options for purchase orders. They also want to set a preferred way to receive invoices from vendors.

## Solution

Follow the workflows below to add new *Ship to* options for purchase orders and set a preferred way to receive invoices from vendors.

### Adding a New Shipping Location

1. Go to the navigation bar and click **Settings ![A simple icon representing a settings gear. ](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/icon-gnav-settings-inactive.png?sv=2026-02-06&spr=https&st=2026-10-31T04%3A49%3A18Z&se=2026-10-31T05%3A49%3A18Z&sr=c&sp=r&sig=57QCTMB%2Fhy9syOJzBmQ%2BBXGdT8s913manoES5%2Fh%2FYd0%3D)**.
2. In the side menu, click **Purchasing > Inventory Locations**.
3. Click the **Warehouses** tab.
4. Click **Create Warehouse**.
5. Fill in the details for the new warehouse.
6. When finished, click **Save**.

### Specifying Preferred Method of Invoicing

1. Go to the navigation bar and click **Purchasing ![](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/icon-gnav-inventory-inactive.png?sv=2026-02-06&spr=https&st=2026-10-31T04%3A49%3A18Z&se=2026-10-31T05%3A49%3A18Z&sr=c&sp=r&sig=57QCTMB%2Fhy9syOJzBmQ%2BBXGdT8s913manoES5%2Fh%2FYd0%3D)**.
2. Open the purchase order you want, and from the *Actions* dropdown click **Edit**.
3. In the **Memo** field, enter your preferred method of receiving invoices, such as '*Please email all invoices to our invoice email address*.'
4. When finished, click **Save**.