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From the Work Order Header, select the Third Party Work Order 
button.
The system displays the Customer Orders window. Select the Bill To tab and populate all mandatory fields.
The following information/options are available in this window:
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Name
The name of the customer who was selected in the Customer field will appear here as defined in the Customer Master.
Reset Customer Information 
button
To re-set customer information, select the Reset Customer Information button.
Address
Contact's address.
City/State
Contact's city/state.
Postal Code
Contact's postal reference (zip/ post code).
Country
Contact's country.
Phone
Contact's telephone number.
Fax
Contact's facsimile number.
Contact electronic mail address.
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©1997-2024 Trax USA Corp. All rights reserved. This manual may not be copied, photocopied, reproduced, translated, or converted to any electronic or machine-readable form, in whole or in part, without prior written approval from Trax USA Corp. |
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