Activity Bill To Detail

This file maintains the bill-to group detail for customer invoicing. A bill to group can be assigned to each customer invoice option. A bill to group is 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

BR217	BRIP.1	BR00.1	BR00.2	BR02.3	BR120
BR121	BR122	BR123	BR140	BR151	BR152
BR156	BR19.1	BR20.1	BR20.2	BR20.3	BR20.4
BR20.5	BR21.1	BR420	BR46.1	BR46.2	BR46.4
BR521

UPDATED BY

BR17.1

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
ABO-COMPANY Element: Company	Numeric 4 The company number represents an established AR company. The company for the bill to group is maintained on the Bill to Group (BR17.1).	BR17.1
ABO-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
ABO-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)	BR17.1
ABO-BILL-TO Element: Bill To	Numeric 4 This field contains the mailing address for the invoice. Bill to addresses are maintained in the Accounts Receviable Bill To (AR09.4) and added in Bill To Group (BR17.1).	BR17.1
ABO-PRIMARY-FLAG Element: Primary Flag	Alpha 1 This flag identifies which bill-to address within a bill-to group should be used for invoicing and to send to the subsystems. This flag is maintained in Bill To Group (BR17.1)	BR17.1

ACBILLTOX FILE INDEX

ACBILLTOX FILE RELATIONS

ONE TO ONE RELATIONS

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