The AUTO Bill Codes option allows you to view the order auto-bill codes and edit the bill code details.
To view the auto bill codes:
1.Navigate to Operations > Order/Shipment Processing > Billing > AUTO Bill Codes.
The Order Auto Bill Codes for page will display.
2. To edit a bill code, click the bill code that you want to edit and click Ok.
The Bill Code Entry/Edit dialog will display.
3. Edit the values of the required fields, enter Y in the Data Okay ? field and press Enter.
The billing code details will be updated.
4. To delete the bill code, enter Del in the Data Okay ? field and press Enter.
The billing code will be deleted.
Attachments:
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