1. | From within the Create or Change invoice window, click the Edit Billing Detail button. |
2. | Enter the FOB or packer information in the FOB Point field. |
3. | Click the OK button. |
1. | From within the Create or Change invoice window, click the Edit Billing Detail button. |
2. | Enter the FOB or packer information in the FOB Point field. |
3. | Click the OK button. |