ADDRESSES

Use this non-editable subtask to view information entered in the Addresses subtask of the Enter Sales Orders screen. Use it at any time to view a sales order in the approval process.

SO, Release, Customer

These fields default from the main screen.

Customer Addresses

Bill To, Ship To, Remit To, Contractor, Payment Office, Issued By, Mark For, Ship From

These fields default from the in the Addresses subtask of the Enter Sales Orders screen.