Adding Billing and Contact Information

For each order, the billing and contact information is pre-populated from information contained in AVLs, but you can specify other billing and contact information as necessary.

Complete the following steps to add billing and contact information to the order:

1. From the New PO screen, click the Billing & Contract tab.
   
   

   

   
   
   

2. As necessary, edit the Bill To Address, Purchasing Address, and Remit To Address fields using the pencil icon.

3. (Optional) Depending on your role, you can enter a Buyer Code, Planner Code, or Vendor CSR Code.

4. For existing orders, select Update to save any changes made.

5. For new orders, select Save to save any information entered.