ADDRESSES

Use this subtask to enter several address codes established for the customer to be printed on the sales order acknowledgment, packing slip, DD 250 forms, and invoices. You can set up default address codes in the Customer table and the Sales Order Project Settings and Sales Order Catalog Settings screens.

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

SO, Release, Customer

These non-editable fields default from the main screen.

Customer Addresses

Bill To

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

Ship To

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

Remit To

Enter, or use Lookup to select, a valid remit to address code. The Sales Order Project Settings and Sales Order Catalog Settings screens provide the default for this field.

Contractor

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

Payment Office

Enter, or use Lookup to select, a valid payment office address code. The default for this field is set up in the Sales Order subtask of the Maintain Customer screen.

Issued By

Enter, or use Lookup to select, a valid issued-by address code. The default for this field is set up in the Sales Order subtask of the Maintain Customer screen. This is a required field for DD250 forms.

Mark For

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