Customizing the Invoice NAD10 Element

The NAD10 element (Party Name) contains the name of the entity or individual to whom the order will be shipped. Your users are familiar with the standard address format (the name on the first line; the address on the next line(s); the city, state (or province or country), and postal code on the last line). For this reason, you do not need to label the fields containing the address, city, state, and postal code. You need to rename the field label (so that your users know that the fields that follow contain the Ship To information) and add Help text to the field.

1. Double-click the NAD10 element.
2. On the Display tab, enter Ship To in the Label box to replace the existing field label. This label is the heading for the Ship To name and address information.
3. On the Help tab, enter the following text in the Help Text list. (Press Enter at the end of each line of text.)

   Enter the name of the person or organization 
   to whom the
order will be shipped. The name 
   cannot exceed 35
alphanumeric characters.

4. Click OK to exit the dialog.