Receipt Entry -- Bill-To Location form

Sage ERP Accpac Purchase Orders 6.0

image\field_bt.gifReceipt Entry — Bill-To Location Form

You open the Bill-To Location Form from the Receipt tab of the Receipt Entry form.

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

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, you can type the location code to use in the Bill-To Location field on the Receipt tab, or you can select it using 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. If you do not use Inventory Control, click the Zoom button () to open the form; you will not be able to use the F9 key.

  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 or press F9 to return to the Receipt 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 Receipt tab.