INV: Bill To

Overview

You can use the Bill To add/edit list to select a Billing Address for the Purchase Order or Drop Shipment.

You can access the Bill To add/edit list from a Purchase Order or Drop Shipment.

Key Functionality

WinTeam automatically assigns an ID to each new record, and uses the ID field to identify each record. You may change system-assigned ID Numbers.

Use this field to enter a unique name for the record. After a new record is created, WinTeam displays this Description with the corresponding ID number in the Add/Edit list.

Select this check box to make the selected record active. Clear the check box to make the record inactive.

Select this check box to make the selected record the default value for this Add/Edit list. WinTeam uses this record to automatically fill in the corresponding field on a new record in the related screen.

Use these fields to assign the correct billing address.

Use this field to assign the correct city, state, and ZIP.