What controls the Bill To address options on a Purchase Order (PO)?

Question

What controls the Bill To address options on a Purchase Order (PO)?

Answer

* PO 'Bill To' drop down options are controlled by locations in Systems Administration which have the 'bill to' option checked.
* If no locations have the 'bill to' option checked, the Voyager Default Address becomes the only available 'Bill to' address.

Additional Information

To change the address
1.Open the Voyager System Administration module
2. Navigate to Sysadmin > Systems > Locations
3. Edit Location
4. Click Address icon
5. Select 'Address Type' of 'Bill To'

Category: Acquisitions - Voyager

Subject: Voyager

• Article last edited: 5/9/2014