O/E Customer Bill-To Address Screen

  1. Open  Order Entry > O/E Transactions.
  2. Select a transaction entry screen, such as Order Entry.
  3. Beside the Customer No. field, click the Zoom Zoom button button.

Enter the street address for the billing location.

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 e-mail address for the billing location.

Enter a fax number for the billing location.

Enter a telephone 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.

Overview

Use the Customer Bill-To Address screen to:

  • Review or edit billing information for a customer.
  • Enter billing information for a new customer number you have specified on an order but have not yet added to Accounts Receivable.