BR17.1
BR17.1 - Bill To Group

Use Bill To Group (BR17.1) to create and maintain groups of bill to addresses for a customer. One address in the group is specified as the primary bill to address, and the rest are secondary addresses. Any bill to address included in the group must be a valid bill to address on AR09.4 (Bill To). After creating a bill to group, use BR11.1 (Customer) to assign the group to a customer. The primary bill to address is used during the customer invoice creation process. All bill to addresses in the group appear on the invoice report.

Updated Files
ACBILLTO - No Description Available.
ACBILLTOX - No Description Available.
ACCUSTOMER - No Description Available.
ARPROCLEVL - No Description Available.
CUSTEP - No Description Available.



Referenced Files
ACCUSTOMER - No Description Available.
AGINGCODE - No Description Available.
ARCOMP - No Description Available.
ARCOMPAUD - No Description Available.
ARCUSTFLDS - No Description Available.
ARCUSTGRP - No Description Available.
ARCUSTOMER - No Description Available.
ARCUSTTOTS - No Description Available.
ARDICT - No Description Available.
ARLOCKBOX - No Description Available.
ARPAYMENT - No Description Available.
ARPRLAUD - No Description Available.
BILLTO - No Description Available.
CUSTDESC - No Description Available.
EPTRANS - No Description Available.
INSTCTRYCD - No Description Available.
INSTREGN - No Description Available.
NATACCT - No Description Available.
NATBALANCE - No Description Available.
OECUST - No Description Available.
STATICCUST - No Description Available.
WFSETUP - No Description Available.






File created: Thu Jun 09 02:11:21 2016

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