Billing Info Sub-Tab - Purchase Order Module

The Billing Info sub-tab on the bottom-left of the Purchase Order Details tab lists billing information for the order. The default bill-to company and address can be set as a preference in your Purchase Order module preferences.

The fields displayed are described in the list below:

• Payment Terms — Payment terms for this purchase order.

• Bill To Company, Contact, and Address — The company to which the purchase order should be billed. This information is displayed by default, based on a defined preference in your Purchase Order module preferences.

  The Company module lookup filters to internal companies, allowing you to select an internal company with the correct billing information. Once you select a company, the address information automatically populates.