ADDRESSES

Use this tab to view information entered on the Addresses subtask of the Manage Sales Orders screen. Use it at any time to view a sales order in the approval process. You cannot make any changes on this tab.

Bill To

This field displays the bill-to address code assigned to the sales order.

Ship To

This field displays the ship-to address code assigned to the sales order.

Remit To

This field displays the valid remit-to address code assigned to the sales order.

Contractor

This field displays the valid contractor address code assigned to the sales order. This is a required field for DD250 forms.

Payment Office

This field displays the payment office address code assigned to the sales order.

Issued By

This field displays issued-by address code assigned to the sales order. This is a required field for DD250 forms.

Mark For

This field displays  mark-for address code assigned to the sales order.

Ship From

This field displays ship-from address code assigned to the sales order.