Shipping/Billing: Stock Rooms

The Shipping/Billing tab displays the name of the stock room buyer and shipping and billing information.

The following fields are displayed on the Stock Room Shipping/Billing page:

• Buyer Company: Used to identify the name of the buying company listed on purchase orders. The buying company is your organization, or a specific division of your organization. This internal company information should be maintained in the Company module.

• Buyer: The buyer for the stock room listed on purchase orders created with Order Items feature.

• Shipping Info: Complete address information for shipping.

• Billing Info: Complete address information for billing.