Receivable Bill/Ship Address Tab
Infor CRM Back Office Extension only. The Bill/Ship Address tab appears on the Receivable Detail View. Use this tab to view the billing and shipping addresses associated with a receivable. This information is for display only and must be added or edited in the integrated application. For specific questions please refer to the documentation for the integrated application or contact your administrator.
Open the Bill/Ship Address tab
- Open the Receivable Detail view and click the Bill/Ship Address tab.
View Bill To details
- Click the Bill To link to open the Bill To Detail view.
View Pay From details
- Click the Pay From link to open the Pay From Detail view.
View Ship To details
- Click the Ship To link to open the Ship To Detail view.