Fax Recipient

(Fax users only)

This field, which appears on the page of many report screens, is optional.

This is the name of the person to whom you are sending the  fax and appears on the cover sheet.

This field is alphanumeric. You can enter a combination of up to 35 numbers and letters.

If you are:

• sending the fax from POS, the default is the customer name from Customer Maintenance.

• sending the fax from the Purchase Order Format Report (RPO), for a single vendor or purchase order, the default is from the Contact field in Vendor File Maintenance (MVR).

• sending the fax from functions other than POS or the Purchase Order Format Report (RPO), the default is blank.

You can change this field by typing a new name or by leaving the field blank.