ADDRESSES

Use this tab to enter several address codes established for the customer that prints on the sales order acknowledgment, packing slip, DD250 Forms, and invoices. You can set up default address codes on the Customer table and the Manage Sales Order Project Defaults and Manage Sales Order Catalog Defaults screens for use on this subtask.

Use this subtask whenever you add a sales order to Costpoint and maintain it whenever modifications are needed to the customer address information.

Bill To

Enter, or click to select, a valid bill-to address code. The Customer table provides the default for this field.

Ship To

Enter, or click to select, a valid ship-to address code. The Customer table provides the default for this field.

Remit To

Enter, or click to select, a valid remit-to address code. The Manage Sales Order Project Defaults and Manage Sales Order Catalog Defaults provide the default for this field.

Contractor

Enter, or click to select, a valid contractor address code. The Manage Sales Order Project Defaults and Manage Sales Order Catalog Defaults screens provide the default for this field. This is a required field for DD250 forms.

Payment Office

Enter, or click to select, a valid payment office address code. Set up the default for this field on the Sales Order tab of the Manage Customers screen.

Issued By

Enter, or click to select, a valid issued-by address code. Set up the default for this field on the Sales Order tab of the Manage Customers screen. This is a required field for DD250 forms.

Mark For

Enter, or click to select, a valid mark-for address code. The Customer table provides the default for this field. This is a required field for DD250 forms.

Ship From

Enter, or click to select, a valid ship-from address code. The Manage Sales Order Project Defaults and Manage Sales Order Catalog Defaults screens provide the default for this field. This is a required field for DD250 forms.