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This text refers to program version 8.1  

Entering a Purchase Order Contract - Inv. Address Card

This page describes the fields on the 'Inv. Address' card of the Purchase Order Contract record. Please follow the links below for descriptions of the other cards:

• Header
  

• 'Terms' card
  

• 'Items' card
  

• 'Currency' card
  

• 'Delivery' card
  

• 'Inv. Address' card
  

• 'Del. Address' card

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Ordering Address

Default taken from    Contact record for the Supplier (Invoice Address)

The Supplier's address to which any Purchase Orders will be sent.

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The Purchase Order Contract register in Standard ERP:

• Introduction
  

• Entering a Purchase Order Contract, including:
  
  • Header
    

  • 'Terms' card
    

  • 'Items' card
    

  • 'Currency' card
    

  • 'Delivery' card
    

  • 'Inv. Address' card
    

  • 'Del. Address' card
  
  
• Printing Purchase Order Contracts
  

• Operations menu
  

• Create menu

Go back to:

• Home page for Purchase Ledger manual
  

• Home page for Standard ERP manual

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