Credit/Debit Note Entry -- Bill-To Location form

Sage ERP Accpac Purchase Orders 6.0

image\field_bt.gifCredit/Debit Note Entry — Bill-To Location Information Form

Use this form to edit an existing bill-to location address or to type a new billing address for the credit note or debit note.

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

To use the Bill-To Location form

  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 (Zoom) 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 receipt or the location record in Inventory Control).

  4. When finished, click the Close button or press F9 to return to the Credit/Debit tab.