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Get Updating Bill To Customer Information

He Customer ID field. 4. Enter the desired information into the Customer ID field. Enter a valid value e.g. "0000050037". 5. Click the Search button. 6. Click the Bill To Options tab. 7. Use the Bill To Options page to enter billing and purchase order information. 8. Click the Add Row button. 9. Use the Effective Date field to enter the date on which the customer Bill To information becomes valid. Enter the desired information into the Effective Date field. Enter a valid value e.g. ".

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