Invoice Entry Form -- Bill-To Location form

Sage ERP Accpac Purchase Orders 6.0

image\field_bt.gifInvoice 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 invoice.

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

To use the Bill-To Location form

  1. If you use Inventory Control, 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, or if you do not use Inventory Control, click the Zoom button beside the Bill-To Location field or press the F9 key in the field.

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

  4. When finished, choose the Close button or press F9 to return to the Invoice tab.

Opening and closing the Bill-To Location form

  • Click the Zoom button to open the Bill-To Location form with a mouse.

  • Use the F9 key on your keyboard to open or close the Bill-To Location form.

  • Choose the Close button to close the Bill-To Location form.

Go back to the Invoice tab.