Accounts Receivable > Maintenance > Customer Address
Customer Addresses are associated with a given customer and allow for one to many addresses for a customer. Used for the Drop Ship functionality on a requisition.
Check the checkbox to make the Customer Address active. Active Customer Addresses will be available for selection on Requisition Entry, Approval and Review pages.
Type in up to 20 alphanumeric characters to indicate the Customer Address ID.
Type in up to 80 alphanumeric characters to further describe the Customer address being setup.
Type in or select a valid Customer from the zoom window. Customers are setup in Maintenance under the Accounts Receivable heading.
Type in up to 60 alphanumeric characters for a contact at the customer 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 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 characters 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.
Select a valid Shipping method for the customer address.
Select a valid Tax Schedule ID for the customer address.