When you issue/print a new Purchase order or Sales Order and want to include your company Name and Address, there are two locations that you’ll want to update.
First, locate your company listing in the Address book:
Click Advanced; 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 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 Purchase orders or Sales orders will print with your correct billing address:
For information for uploading your Company logo for inclusion in Bills of Lading, weigh tags, etc., click here.