Billing Address tab
Use this tab to specify information if the billing address and contact information is different from information on the Address tab.
- Address (1-4)
- Street address of the bill-to company/supplier.
- City
- City in which the bill-to company/supplier is located.
- State
- State or province in which the bill-to company/supplier is located.
- Zip
- Zip code or postal code of the bill-to company/supplier.
- Country
- Country in which the bill-to company/supplier is located.
- ISO Country Code
- International Organization for Standardization Country code of the bill-to
company/supplier. Note: If the country code is not listed, enter it as a General code under ISOCOUNTRY.
Country codes must be configured on the Codes table.
- Contact 1
- Name of the first individual to contact at the supplier organization.
- Phone
- Phone number for bill-to contact 1.
- Fax
- Fax number for bill-to contact 1.
- Email address for bill-to contact 1.
- Contact 2
- Name of the first individual to bill-to contact at the supplier organization.
- Phone
- Phone number for bill-to contact 2.
- Fax
- Fax number for bill-to contact 2.
- Email address for bill-to contact 2.