Page Comparison

Checkbox

Used to select one or more records for delete or mass update.

Currency

The 'Currency’ property on the Customer record. This defaults from the Customer Class on new records, but can be overwritten, and is required. If Address ID

A hyperlink that shows the value of the ‘Address ID' property on the Customer Address record. Clicking on the link opens the record view for the selected Customer Address. This defaults to blank for new records and is required. If not assigned, the message "Customer Processing Failed: Request 1 ([CustomerID]#MISSING#): Currency Address ID is required." will be displayed on Save. This  This field is always editable from the record view.

This lookup contains a blank value, the current assigned value, and a list of all the Company Currencies.The Address ID is used as a short description and identifier of the Customer Address account.

Linked Database Field: ERPx_ARCustomerAddress.AddressID

Address Line 1

The 'Address Line 1' property of the Address ID that is assigned. This field is not required and is always editable from the Record View.

Linked Database Field: ERPx_ARCustomerAddress.AddressLine1

Address Line 2

The 'Address Line 2' property of the Address ID that is assigned. This field is not required and is always editable from the Record View. 

Linked Database Field: ERPx_ARCustomerAddress.AddressLine2

Address Line 3

The 'Address Line 3' property of the Address ID that is assigned. This field is not required and is always editable from the Record View. 

Linked Database Field: ERPx_ARCustomerARCustomerAddress.CurrencyIDAddressLine3

Customer ClassAddress Name

The ‘Customer Class‘Address Name' property on the Customer Address record.This  This defaults to blank for new records and is required. If not assigned, the message "Customer Processing Failed: Request 1 ([CustomerID]#MISSING#): Customer Class Address Name is required." will be displayed on Save. This field is always editable from the record view.

The lookup contains a blank value, the current assigned value, and a list of all the 'Active' Customer ClassesAddress Name is used as a long description/name of the Customer Address.

Linked Database Field: ERPx_ARCustomerARCustomerAddress.CustomerClassSKAddressName

Customer ID

A hyperlink that shows the value of the ‘Customer ID' property on the Customer record. Clicking on the link opens the record view for the selected Customer. 

This defaults to blank for new records and is requiredAddress Type

The Address Type specific to the customer address. This field is a single select load on demand lookup and is required. If not assigned, the message "Customer Processing Failed: Request “Request 1 (#MISSING#): Customer ID is required." will Address Type is required” will be displayed on Save. This value must be unique. If not unique, the message "Customer Processing Failed: Request 1 ([CustomerID]): Duplicate Customer ID is not allowed." will be displayed on Save. This field is always editable from the record view.The Customer ID is used as a short description and unique identifier of the Customer account. This field is always editable from the record view.  

Linked Database Field: ERPx_ARCustomerAddress.AddressTypeEN

Carrier

The Carrier associated with the customer address. This field is a single select load on demand lookup. This field is not required and is always editable from the ‘Addresses’ tab of Customer Record View.  

Linked Database Field: ERPx_ ARCustomerAddress.CarrierSK

Checkbox

Used to select one or more records for delete or mass update.

City

The City of the customer address. This field is not required and is always editable from the Record View.

Linked Database Field: ERPx_ARCustomerAddress.City

Customer Class

The value of the 'Class’ property on the Customer record. This is a required field and can be updated from the Customer record view. 

Linked Database Field: ERPx_ARCustomer.CustomerClassSK

Customer ID

A hyperlink that identifies the Customer assigned to the Customer Address. Clicking on the link opens the record view for the selected Customer. Customer IDs must be unique by Customer but can be repeated across Customer Address accounts. Each Customer Address must be associated with a Customer ID.

Linked Database Field: ERPx_ARCustomerARCustomerAddress.CustomerIDCustomerSK

Customer Name

The ‘Customer Name' property on the Customer record. This Customer Name associated to the customer address. This field is a single select load on demand lookup and is required. This defaults to blank for new records and is requiredrecords.  If If not assigned, the message "Customer Processing Failed: Request 1 ([CustomerID]): Customer Name is required." will be displayed on Save. This field is always editable from the record view.The Customer Name is used as a long description/name of the Customer account.

Linked Database Field: ERPx ERPx_ARCustomer.CustomerName

Hold

The value from the 'Hold' property on the Customer record. If set to 'Yes' then new transactions can be entered for the Customer but payments cannot be issued to them. If set to 'No' then the record is not on hold and can be freely used. 'No' values display as blank in the grid. This value is defaulted to ‘No’ for a new customer record is always editable.Default Ship To

A Yes/No field to identify whether the customer address is the default address to be shipped to. This field is not required. 

Linked Database Field: ERPx_ARCustomerAddress.IsDefaultShipToAddress

Email

The Email specific to the customer address. This field is not required and is always editable from the Record View.

Linked Database Field: ERPx_ARCustomerAddress.Email

Fax

The Fax Number of the customer address. This field is not required and is always editable from the Record View. 

Linked Database Field: ERPx_ARCustomerARCustomerAddress.IsOnHoldFax

InactiveFreight Terms

The value from the 'Inactive' property on the Customer record. If set to 'Yes' then the record is "Inactive" and will not be included in look-ups for transactions or other master files. If set to 'No' then the record is "Active" and can be freely used. 'No' values display as blank in the grid. This value is defaulted to ‘No’ for a new customer record and is always editable.Freight Term specific to the customer address. This field is a single select load on demand lookup and is not required. This field is always editable from the record view.

Linked Database Field: ERPx_ARCustomerAddress.SOFreightTermsEN

Inside Salesperson

The Inside Salesperson specific to customer address. This field is a single select load on demand lookup and is not required. This field is always editable from the record view.  

This lookup contains a list of all the salespeople set up on the Salesperson LV where Type = ‘Inside Sales’. 

Linked Database Field: ERPx_ARCustomerARCustomerAddress.IsInactiveInsideSalesPersonSK

Invoice DeliveryPhone 1

The value from the ‘Invoice Delivery Method’ property on the Customer record. This is a required field and if not assigned, the message "Customer Processing Failed: Request 1 ([CustomerID]): Invoice Delivery Method is required." will be displayed on Save. The value is defaulted to “Print” (SOInvoiceDeliveryMethod Enumeration Class with an Enumeration Value of 1) for a new customer record and is always editable.This lookup contains all the values in the SOInvoiceDeliveryMethod Enumeration ClassPhone number of the customer address. This field is not required and is always editable from the Record View.

Linked Database Field: ERPx_ARCustomerAddress.Phone1

Salesperson

The Salesperson specific to customer address. This field is a single select load on demand lookup and is not required. This field is always editable from the record view.  

This lookup contains a list of all the salespeople set up on the Salesperson LV where Type = ‘Outside Sales’.

Linked Database Field: ERPx_ARCustomerARCustomerAddress.InvoiceDeliveryMethodENSalespersonSK

Payment TermsSite

The 'Payment Terms' property on the Customer record. This defaults from the Customer Class on new records, but can be overwritten, and is required. If not assigned, the message "Customer Processing Failed: Request 1 ([CustomerID]): Payment Terms is required." will be displayed on SaveSite specific to the customer address. This field is a single select load on demand lookup and is not required. This field is always editable from the record view.

Linked Database Field: ERPx_ARCustomerAddress.This lookup contains a blank value, the current assigned value, and a list of all the 'Active' Payment TermsSiteSK

State

The State of the customer address. This field is not required and is always editable from the Record View.

Linked Database Field: ERPx_ARCustomerAddress.State

Zip

The Zip Code of the customer address. This field is not required and is always editable from the Record View.

Linked Database Field: ERPx_ARCustomerARCustomerAddress.PaymentTermsSKZip