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BR17.1 - Bill To Group
Use Bill To Group (BR17.1) to create and maintain groups of bill to
addresses for a customer. One address in the group is specified as the primary
bill to address, and the rest are secondary addresses. Any bill to address
included in the group must be a valid bill to address on AR09.4 (Bill To).
After creating a bill to group, use BR11.1 (Customer) to assign the
group to a customer. The primary bill to address is used during the customer
invoice creation process. All bill to addresses in the group appear on the
invoice report.
Updated Files
ACBILLTO -
ACBILLTOX -
ARPROCLEVL -
CUSTEP -
Referenced Files
ACCUSTOMER -
AGINGCODE -
ARCOMP -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARLOCKBOX -
ARPAYMENT -
BILLTO -
CUSTDESC -
EPTRANS -
INSTCTRYCD -
INSTREGN -
NATACCT -
NATBALANCE -
OECUST -
STATICCUST -
WFSETUP -
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