O/E Customer Bill-To Address Screen

Learn more

Entering and Posting Order Entry Transactions

O/E Invoices Screen

O/E Order Entry Screen

O/E Ship-To Address Screen

ClosedTo open this screen
  1. Open Order Entry > O/E Transactions.
  2. Select a transaction entry screen, such as Order Entry.
  3. Beside the Customer Number field, click the Customer Bill-To Address link.
ClosedFields and controls
ClosedAddress Line

Enter the street address for the billing location, using up to four lines.

ClosedBill-To Name

Enter a name to include as part of the billing address.

ClosedCity

Enter the name of the city for the billing address.

ClosedContact

Enter a name for the contact person, position, or department.

ClosedContact Email

Enter an e-mail address for the contact person, position, or department.

ClosedContact Fax

Enter a fax number for the contact person, position, or department.

ClosedContact Phone

Enter a telephone number for the contact person, position, or department.

ClosedCountry

Enter the name of the country for the billing address.

ClosedCustomer Number

Displays the customer number you entered in the Customer No. field on the transaction entry screen.

ClosedEmail Address

Enter an email address for the billing location.

ClosedFax

Enter a fax number for the billing location.

ClosedPhone

Enter a phone number for the billing location.

ClosedState / Province

Enter the name of the state or province for the billing address.

ClosedZIP / Postal Code

Enter the ZIP or postal code for the billing location.

ClosedRelated tasks

Overview

Use the Customer Bill-To Address screen to:

Last published: 4/8/2016