When you issue/print a new Purchase order or Sales Order and want to include your company address, there are two locations that you’ll want to update.
Click the Advanced button; select the Addresses tab – Billing Address.
Fill in the address details and save.
Now head into Winery setup – Infrastructure – Winery. Select your winery (if you have a multi-winery set-up each of those will be listed here.)
Select the Client Billing tab and type in or search for your winery/billing company.
Once selected, the address shown as your billing address will be populated from the Address Book.
Now any Purchase orders or Sales order will print with your correct billing address:
For information for uploading your Company logo for inclusion in Bills of Lading, weigh tags, etc., please click here.