Use this subtask to enter several address codes established for the customer that will 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 for use in this subtask.
Use this subtask whenever you add a sales order to the system and maintain it whenever changes are needed to the customer address information.
These non-editable fields default from the main sales order screen.
Enter, or use Lookup to select, a valid bill-to address code. The Customer table provides the default for this field.
Enter, or use Lookup to select, a valid ship-to address code. The Customer table provides the default for this field.
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.
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.
Enter, or use Lookup to select, a valid payment office address code. Set up the default for this field in the Sales Order subtask of the Maintain Customer screen.
Enter, or use Lookup to select, a valid issued-by address code. Set up the default for this field in the Sales Order subtask of the Maintain Customer screen. This is a required field for DD250 forms.
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.
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.