Administration > Maintenance > Company Address
Company Addresses are identified using codes that can be setup to indicate different addresses for the company.
Type in up to 30 alphanumeric characters to indicate the Company Address ID.
Type in up to 80 alphanumeric characters to further describe the company address being setup.
Type in up to 60 alphanumeric characters for a contact at the company address being setup.
Type in up to 40 alphanumeric characters for the address line.
Type in up to 40 alphanumeric characters for the address line.
Type in up to 40 alphanumeric characters for the address line.
Type in up to 40 alphanumeric characters for the city line.
Type in up to 40 alphanumeric character for the state line.
Type in up to 40 alphanumeric characters for the zip code line.
Type in up to 40 alphanumeric characters for the country line.
Type in up to 40 alphanumeric characters for the Phone 1 line.
Type in up to 20 alphanumeric characters for the extension for Phone 1.
Type in up to 40 alphanumeric characters for the Phone 2 line.
Type in up to 20 alphanumeric characters for the extension for Phone 2.
Type in up to 40 alphanumeric characters for the fax line.
Type in up to 255 alphanumeric characters for the fax line.
Type in or select a default Tax Schedule for the Company Address. This Tax Schedule will default when the Address is selected as the Ship To within Requisition, Check Requests or Purchase Order Entry.
This setting becomes available when WorkPlace Payments is licensed to indicate this Company address will be available for payment processing within WorkPlace. When enabled, all payable transactions for Vendors enabled for WorkPlace Payments where the assigned Branch matches this Company Address will be available to load into a Payment Batch.
This setting becomes available when WorkPlace Payments is licensed and integrating to a supported payment provider to enter the assigned API Access ID that will be transmitted when processing payments for this Branch.
This setting becomes available when WorkPlace Payments is licensed and integrating to a supported payment provider to enter the assigned Secret Key that will be transmitted when processing payments for this Branch.
This setting becomes available when WorkPlace Payments is licensed and integrating to a supported payment provider to enter the assigned Organization that will be transmitted when processing payments for this Branch.
This setting becomes available when WorkPlace Payments is licensed and integrating to a supported payment provider to enter the assigned Location value that will be transmitted when processing payments for this Branch.