ADDRESSES

Use this subtask to enter address codes that have been established for the customer on the selected sales order. The addresses linked to the address codes are printed on the sales order DD 250 form, and invoice. Set up default address codes in the Maintain Customer screen, Sales Order Project Settings, and Sales Order Catalog Settings screens. When you enter a sales order, you can assign address codes in the Addresses subtask, and they will default for the invoice. However, you can override these settings for the invoice using this subtask.

Use this subtask whenever you want to view customer address information. You must have first established this information in the Maintain Customer, Sales Order Project Settings, or Sales Order Catalog Settings screens.

Invoice, SO, Rel, Customer

The non-editable information in these fields defaults from the main invoice screen.

Address

Bill To

This field displays the bill to address code entered in the Addresses subtask of the Enter Sales Orders screen. You can edit this field.

Payment Office

This field displays the payment office address code entered in the Addresses subtask of the Enter Sales Orders screen. You can edit this field.

Remit To

This field displays the remit to address code entered in the Addresses subtask of the Enter Sales Orders screen. You can edit this field.

Contractor

This field displays the contractor address code entered in the Addresses subtask of the Enter Sales Orders screen. You can edit this field.