Procedures

Specify the Address to be used on Report print-outs for the Company

1. Go to Accounting  Main Menu > Admin > Company Setup
2. Select the CompanyNo you wish to set up / edit (e.g. “01” for default, or other for a multi-Company setup, e.g. “02” or “03”…)
3. On the General tab, specify the Report Address to be used on Report print-outs for that CompanyNo
   • Enter or edit value on Report Address field
   • Ensure the other fields, such as Company and Customer No. (corresponding system CustomerNo) are valid and up to date

Now you can view this Report Address on the Report print-outs that refer to this value, such as from Quote, Purchase Order, Invoice, and Customer Statement