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DrillDown Icon Table of Contents Back
 . . . . . . . . . . . . .
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 Supplier Contacts Information
DrillDown Icon Receving & Billing Info
DrillDown Icon Prerequisites
DrillDown Icon Introduction
DrillDown Icon Fields & Definitions
DrillDown Icon Receiving Address Tab
DrillDown Icon Tax & Shipping Mode Tab
DrillDown Icon Billing Information Tab
DrillDown Icon How To .....
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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Billing Information Tab

Billing Address This is the company name of the user’s billing location.  If you have more than one billing location, you must select at least one as the default.  You can choose among the selection of billing addresses when you prepare the purchase order. 
User must select at least one as the default by checking this box
Address

This is the street address where you want your billing mailed.  Two address lines are allowed.  The second line is for a suite number, etc. 

City This is the City where you want your billing mailed. 
State This si the State where you want your billing mailed. 
Postal Code/Zip This is the Zip code where you want your billing mailded.
Country This is the country of the billing location.
Phone

This is the phone number at the billing location.

Fax

This is the fax number at the billing location.

Attention

This is the name of the contact at the billing location. Example:  Accounts Payable.

Receiving Addresses All the billing addresses available are displayed in this box.

Article ID: 4547