Address Tab
Use this tab of the Manage Subcontractor Invoices screen to identify the pay vendor and address code for the subcontractor invoice. You can also use this tab to view the prime contractor billing address.
Maintain the fields on this tab whenever the pay vendor or vendor address code needs to be changed. You can use this tab at any time during invoice entry.
Select
| Field | Description |
|---|---|
| Pay Vendor (Pay Vendor Name, Pay Vendor Location) |
Enter, or click
|
to select, a valid vendor to pay. The vendor selected must be a valid vendor established on the Manage Vendors screen. After you select a vendor, the vendor name and vendor location also display, but cannot be edited.
Payment Address
| Field | Description |
|---|---|
| Address Code |
Enter, or click
If the Payment Address option on the Addresses subtask of the Manage Vendors screen is set to Default, that address code automatically defaults into this field, but can be changed if necessary. |
| Line 1 |
This field displays the first address line. |
| Line 2 |
This field displays the second address line. |
| Line 3 |
This field displays the third address line. |
| City |
This field displays the city. |
| State/Province |
This field displays the state or province. |
| Postal Code |
This field displays the postal code. |
| Country |
This field displays the country. |
Prime Contractor Billing Address
| Field | Description |
|---|---|
| Address Code |
This field displays the billing address code of the prime contractor. |
| Line 1 |
This field displays the first address line. |
| Line 2 |
This field displays the second address line. |
| Line 3 |
This field displays the third address line. |
| City |
This field displays the city. |
| State/Province |
This field displays the state or province. |
| Postal Code |
This field displays the postal code. |
| Country |
This field displays the country. |