|
Field Name
|
R/O
Required/ Optional
|
Description
|
|
R
|
Your purchase order number.
Example: RT-1111
|
|
|
O
|
The receiving customer's purchase order number, if different than the PO number.
Example: RT-1111-A
|
|
|
R
|
The country where the order will be delievered.
Example: United States
|
|
|
R
|
The name of the company that placed the order.
Example: RCF TRUCK SALES
|
|
|
R
|
The name and contact information of the person who is signed in and placing the order.
Example:
SIMON SMITHE
555-825-8521 1234
ssmithe@mail.rcftrucks.com
|
|
|
R
|
The name of the company receiving the invoice.
Example: RCF TRUCK SALES
|
|
|
R
|
The mailing address where the invoice will be sent.
Example:
3921 W RIVER DR
DAVENPORT
SCOTT
IA
52802
United States
If the Bill-to Address is not correct, 1. Click
to display the Select Bill-to Address page.2. Click the dropdown arrow and select a new Bill-to address from the list.
3. Click
to return to the Payment And Billing Information page. |