Multiple email addresses against Vendor. What is the ID / sequence number?

We have a particular vendor with multiple e-mail addresses. These can be viewed via XK03, looking at the address details of the vendor and expanding the e-mail address.
What I see for one particular vendor are two lines, each with a different e-mail address.
Line one has a radio button (standard number) selected, has some text saying ' Remittance advice' and an ID of 001.
Line two has a radio button unselected, has text saying 'PO' and an ID of 002.
The problem that we have is that when PO's are e-mailed it sends it to the e-mail address on line 1 rather than line 2. Obviously this ID/sequence number is configured somewhere and I assume that the PO's somehow need to told to use ID 002 instead of 001, but where is this defined?.
Jas

SAP takes the email adress (fax number) that has the radio button for standard default.
The text  ' Remittance advice'  is just a note which does not control anything, especially not that this one is taken for the  ' Remittance advice'  only and all others would use the second mail adress.
If you want it different, then you have to code this yourself in an exit.

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