The company info area displays basic company and address information for both the bill to and ship to customer as well as the current balance of the ship to customer.

 

Customer Number

Enter the customer number of the company that received the product in this field and press the Enter key. If the customer number is not known click the search button to invoke the Customer Search screen.

 

 

•If a customer number is entered that does not exist entrée will display the Invalid Entry message "There is no customer defined with that customer number.". Click OK to close the message.

 

 

Current Balance

This read-only field displays the total balance due for the currently loaded customer. The value displayed will dynamically change as entries in the Invoice Grid are added, edited, or deleted.

 

 

Bill To

This area will display the company name and address for the company that is responsible to pay the account.

 

Ship To

This area will display the company name and address for the company that received the product.