General tab

  1. Specify this information on the General tab:
    Owner Bill To
    Key to the bill to company record. This should be an abbreviation of the trading partner’s company name or of the record type associated with the owner. This is the only Required field on the General tab.
    Company
    Full name of the company associated with the bill to company or long description of the record type.
    Description
    Description of the bill to company.
    Standard Alpha Code

    Standard Carrier Alpha Code for the vendor.

    Value Added Identifier
    Bill To company Value-Added Tax ID used primarily in Intra-European Community trade. It can also be used for a United States EIN (Employer Identification Number).
  2. Click Save.