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

UPDATED BY

BR17.1

BR217

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
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).	BR17.1
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)	BR17.1
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).	BR17.1
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).	BR17.1

ACBILLTO FILE INDEX

ACBILLTO FILE RELATIONS

ONE TO MANY RELATIONS

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