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DrillDown Icon Table of Contents Back
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DrillDown Icon Sales
DrillDown Icon Inventory Management
DrillDown Icon Material Planning
DrillDown Icon Purchase Order Management
DrillDown Icon Material Requirement Planning (MRP)
DrillDown Icon Purchase Setup
DrillDown Icon Supplier Information
DrillDown Icon Prerequisites
DrillDown Icon Introduction
DrillDown Icon Fields & Defintions
DrillDown Icon Supplier Tab
DrillDown Icon Remit To Tab
DrillDown Icon Confirm To Tab
DrillDown Icon Profile Tab
DrillDown Icon How To ....
DrillDown Icon Reports
DrillDown Icon Supplier Contacts Information
DrillDown Icon Receving & Billing Info
DrillDown Icon Supplier Contract Management (OPTIONAL Module)
DrillDown Icon In-Plant Store (IPS) (OPTIONAL Module)
DrillDown Icon Production
DrillDown Icon Quality/Engineering
DrillDown Icon Administration
DrillDown Icon Accounting
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Confirm To Tab



Confirm To tab field definitions

Supplier Name The name of the Supplier.
Default    If this box is checked, it’s the default address where to send the Purchase Order.
Confirming Address   The list of available addresses where to send the Purchase Order for this supplier.
Confirm To    The name of the Purchase Order recipient.
Address   The mailing address where the Purchase Order will be sent.
Phone/Fax/E-Mail  How to contact the confirming address personnel.
Attention  The contact at the confirming address.  This is probably the name of the Sales Representative.
Buttons    Used to Add, Edit or Delete a confirming address.
 

 

                             

                                        

                 

                                

                                      

                       

                                      

                                   

Article ID: 4185