Order Bill To Address

1. To change the Bill To Address or Bill To Contact, click a Bill To Dress hyperlink.

The Procurement application displays the Checkout > Change Bill To Address page, containing a list of alternatives:

• Company Name
• Address
• Contact Name
• Email
• Telephone
• FAX
2. To make your new selection the default for other orders from that supplier, click the Apply Address selection to all orders check box so that a check mark is displayed.
3. To select a new Bill Address and Contact, click the Selection check mark icon next to it:

Selection check mark icon

The Procurement application re-displays the Confirmation page, showing your newly selected Bill To Address and Bill To Contact.

4. To leave the Checkout > Change Bill To Address page without making any changes, click [Cancel].