External Bill-to Customer

This field is only used for remotely sourced orders.  It indicates the Bill-to Customer code that this vendor uses to identify the billing location associated with the external company/warehouse specified.  This information is used for computer integrated distribution transactions.  It will be printed on purchase orders created for this vendor.  This field is not validated when entered in the maintenance conversation; however, if not blank, it can be used later to validate the vendor when inbound EDI processing purchase order acknowledgments and receipt requests.