Purchase Order Entry -- Bill-To Location form

Sage ERP Accpac Purchase Orders 6.0

image\field_bt.gifPurchase Order Entry — Bill-To Location Form

Use this form to edit an existing bill-to location address or to type a new billing address for the purchase order.

To use the Bill-To Location form

You do not have to enter a bill-to location code or address information.

  1. If desired, type the location code to use in the Bill-To Location field, or select it from the Finder.

  2. To enter or edit address information, click the Zoom button beside the Bill-To Location field or press the F9 key in the field.

  3. Type the name and address information to use for the location, or edit displayed information (from the location record in Inventory Control).

  4. When finished, click the Close button to return to the Order tab.

Go back to the Order tab