Entering and Posting Order Entry Transactions
O/E Invoices Screen
O/E Order Entry Screen
O/E Ship-To Address Screen
Enter the street address for the billing location, using up to four lines.
Enter a name to include as part of the billing address.
Enter the name of the city for the billing address.
Enter a name for the contact person, position, or department.
Enter an e-mail address for the contact person, position, or department.
Enter a fax number for the contact person, position, or department.
Enter a telephone number for the contact person, position, or department.
Enter the name of the country for the billing address.
Displays the customer number you entered in the Customer No. field on the transaction entry screen.
Enter an email address for the billing location.
Enter a fax number for the billing location.
Enter a phone number for the billing location.
Enter the name of the state or province for the billing address.
Enter the ZIP or postal code for the billing location.
Use the Customer Bill-To Address screen to:
Published: September 11, 2020© 2020 The Sage Group plc or its licensors. All rights reserved. Privacy Policy | Copyright/Trademarks