Use the Billing tab of Purchase Orders to enter and edit the billing data for a purchase order.
Contents
Field | Description |
Bill To
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Select a bill-to code from the drop-down list to populate most of the fields on this tab with the bill-to code's data.
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Pay Terms
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From the drop-down list, select the payment terms for this purchase order.
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Date
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Specify a date.
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Name
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This field displays the bill-to code's Name from the Bill tab of the Purchasing & Inventory Company Settings form ().
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Address 1
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This field displays the bill-to code's Address1 from the Bill tab of the Purchasing & Inventory Company Settings form.
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Address 2
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This field displays the bill-to code's Address2 from the Bill tab of the Purchasing & Inventory Company Settings form.
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Address 3
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This field displays the bill-to code's Address3 from the Bill tab of the Purchasing & Inventory Company Settings form.
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Address 4
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This field displays the bill-to code's Address4 from the Bill tab of the Purchasing & Inventory Company Settings form.
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City
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This field displays the bill-to code's city from the Bill tab of the Purchasing & Inventory Company Settings form.
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State
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This field displays the bill-to code's state from the Bill tab of the Purchasing & Inventory Company Settings form.
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Zip
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This field displays the bill-to code's ZIP code from the Bill tab of the Purchasing & Inventory Company Settings form.
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Country
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This field displays the bill-to code's country from the Bill tab of the Purchasing & Inventory Company Settings form
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Phone
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This field displays the bill-to code's phone number from the Bill tab of the Purchasing & Inventory Company Settings form.
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Fax
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This field displays the bill-to code's fax number from the Bill tab of the Purchasing & Inventory Company Settings form.
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Contact
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This field displays the bill-to code's contact from the Bill tab of the Purchasing & Inventory Company Settings form.
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EMail
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This field displays the bill-to code's email address from the Bill tab of the Purchasing & Inventory Company Settings form.
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