Shipping/Billing Tab: Repair Center

The Shipping/Billing page lists buyer, shipping, and billing information used by the Order Items/Parts Feature when direct issue items are ordered. Since direct issue items are not associated with a stock room, the repair center shipping and billing information is used on all generated purchase orders.

The Order Items feature uses the repair center designated on the work order from which the direct issue item was requested.

The following fields are displayed on the Repair Center Shipping/Billing page:

• Buyer/Buyer Company: The buyer and buyer company that should be specified on purchase orders associated with this repair center that have been generated through the Direct Issue Order Items feature.

  Buyer is a required field for repair center records.

• Ship To Company, Contact, and Address: The ship-to company and address that should be specified on purchase orders associated with this repair center that have been generated through the Direct Issue Order Items feature.

  Ship-To Company is a required field for repair center records.

• Bill To Company, Contact, and Address: The bill-to company and address that should be specified on purchase orders associated with this repair center that have been generated through the Direct Issue Order Items feature.

  Bill-To Company is a required field for repair center records.