Viewing Pay To/Bill To supplier details-Viewing Bill to supplier information tab

This tab allows you to view bill to supplier details for the selected supplier. You can view the billing details with respect to the supplier..

The system displays the following in the “Bill To Supplier Information” group box:

Bill To Supplier #	The number identifying the supplier to whom the billing is made.
Supplier Name	The name of the parent supplier with whom the supplier specified in the “Bill To Supplier #” field is associated.
Default (Y / N)	The system displays “Yes” or “No”, to indicate whether payment can be made to the specified bill to supplier or not respectively.

Address ID	The number that identifies the address of the supplier.
Address	The address of the selected supplier. The system collects all the address lines of the selected supplier, city, zip code, state and country and displays them in this field.

To proceed

Select the “Pay To Supplier Information” tab to view the supplier payment details.