Bill To

On the Item Details Page:

1. Click the Search icon, of the left side of the Bill to Address:

Search icon

The Procurement application displays a Search Page.

2. Search for and select a Bill to name.

For the selected name, the Procurement application updates:

• Organization name
• Address

You must accept all values for the item. You cannot change individual values.

The Procurement application also updates the Contact information, but you do not need to accept the default value for this.

The Bill To Contact Use Default radio button is checked by default.

3. To change contact information, click the Bill to Contact Override radio button, and type, in the text boxes below, new values for the contact's:
• Name
• E-mail address
• Phone number
• Fax number
• Mail Stop
4. Click the Apply to all items check box to use this Bill to information for all items in this Shopping Cart.