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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.
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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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