Use the Bill To Address tab (Administration > Inventory > Vendor Purchase Orders > Select a search option > Open a purchase order) to view and update the default Bill To Address on the purchase order. By default, the accounting Default Bill To address is used on the purchase order; however, you can update the address manually or by selecting from a list of addresses.
Click Update to edit or change the bill to address on the purchase order. You can manually enter a new address or select an address from the Address Options drop down. This menu includes the Default Bill To address as well as all stock site addresses. Note: Manually updating the address does not permanently change the stock site or default bill to address.
Unless explicitly stated, this topic documents the most recent version of Evosus Business Enterprise. If you're not using the latest version, go here to download it.
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