Return
Entry Form — Bill-To
Location form
Use this form when entering returns without a receipt number, to specify the address to which you want the vendor to send the credit note for the return. If you are editing a return to a receipt, you cannot change the bill-to location.
To use the Bill-To Location form
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If you use Inventory Control, you can type the location code to use in the Bill-To Location field, or select it from the Finder.
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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. -
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).
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When finished, choose the Close button or press F9 to return to the Return Information tab.
Opening and closing the Bill-To Location form:
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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.
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Click the Close button to close the Bill-To Location form.
Go back to the Return Information tab