Activity Bill To
This file maintains a bill-to group for customer invoicing. A bill to group can be assigned to each customer invoice option. A bill to group is added and maintained via BR17 (Bill-to Group). The ACBILLTO file maintains the AR company, customer, group name and description. The ACBILLTOX file maintains the bill to's associated with the group. A bill-to group is made up of multiple bill-to addresses, which are defined in the AR Bill-To from (AR09.4). A bill-to group listing can be printed by running BR217 (Bill-To Group Listing).
REFERENCED BY
BR11.1 | BR20.7 | BR211 | BR217 |
BR17.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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ABL-COMPANY Element: Company | Numeric 4 The company number represents an established AR company. The Bill to Group Company is maintained on Bill To Group (BR17.1). |
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ABL-CUSTOMER Element: Customer | Alpha 9 (Right Justified) This field contains the number that represents a customer. The customer for the Bill To Group is maintained on Bill To Group (BR17.1) |
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ABL-BILL-TO-GRP Element: Bill To Grp | Numeric 4 Used to identify a group of AR bill-to addresses used for customer invoicing in the BR system. The Bill to Group is maintained on Bill To Group (BR17.1) and associated with the Customer(BR11.1). |
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ABL-DESCRIPTION Element: Description | Alpha 30 (Lower Case) This field displays the description of the Bill to Group maintained on Bill To Group (BR17.1). |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||
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ABLSET1 |
COMPANY CUSTOMER BILL-TO-GRP |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||||||||
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Acbilltox | ACBILLTOX |
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