Billing Page 1

Select the Billing Page 1 tab.

Delivery Note

Select to specify that the system prints delivery notes for this customer on the invoice.

Partial Shipments Allowed

Select to indicate that the customer accepts partial line shipments.

When you enter a line item, the partial available quantity for the line is shippable and the system backorders the remaining unavailable quantity. If you do not allow partial shipments, the system backorders the entire quantity for the line item.

Partial Order Shipments Allowed

Select to indicate that the customer accepts multiple partial shipments for an order.

If you do not select this option, the system places the entire order on hold when one line item is not available for shipment. The system places the line item on backorder and puts the order on hold based on the value in the Partial Order Hold processing option on the Sales Order Entry program (P4210).

Note: This feature is activated only when you are adding orders in sales order entry with availability checking on, because sales order entry is the only time that all lines can be grouped as an order. Availability checking that is performed on pick slips or at shipment confirmation does not guarantee that all lines are for the order.

Apply Freight

Select to specify that the system performs freight calculations during processing.

Delivery Instructions

Enter delivery instructions.