ADDRESSES

Use this tab 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 DD250 form and invoice. You can set up default address codes on the Manage Customers, Manage Sales Order Project Defaults, and Manage Sales Order Catalog Defaults screens. When you enter a sales order, you can assign Address Codes on the Addresses tab, and they default to the invoice. However, you can override these settings for the invoice using this tab.

Use this tab whenever you want to view customer address information. You must establish this information on the Manage Customers, Manage Sales Order Project Defaults, and Manage Sales Order Catalog Defaults screens.

Bill To

This field displays the bill-to address code entered on the Addresses tab of the Manage Sales Orders screen.

Payment Office

This field displays the payment office address code entered on the Addresses tab of the Manage Sales Orders screen.

Remit To

This field displays the remit-to address code entered on the Addresses tab of the Manage Sales Orders screen.

Contractor

This field displays the contractor address code entered on the Addresses tab of the Manage Sales Orders screen.