Sites indicate where the equipment or services is being
used.
If there are multiple sites for this customer the selection screen
is triggered as follows:
ACTIONS:
Additional actions provided by buttons on
the Site Search screen include:
View An Existing Site:
Operators who may not have access to update a Site, can view site
information, by highlighting the site record and clicking the
DETAILS button.
The detailed site screen is display only, and cannot be
modified.
Add A New Site:
To add a new Global or Customer site, click the ADD
button, and enter the new site address and enter the information as
follows:
Standard Tax Defaults for Site:
The tax codes default from FL -Customer
Information and if the operator has Security
Role Permissions, the tax codes can be over-typed for this site
as required.
Site tax codes can be left blank, but if a Site tax code is
entered for Tax 1, a Site tax code for Tax 2 should also be
entered.
When BOTH the tax code fields for the Site are left blank, then the
Ship To City tax codes apply.
If there are no tax codes for the city setup in City Tax Codes the customer/division tax codes
apply.
If the Purchase Order changes on each document, leave this field blank.
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