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- Checkbook
- Note: This field value defaults from the Customer Class.
- Credit Amount
- Note: This field value defaults from the Customer Class.
- Credit Limit Option
- Note: This field value defaults from the Customer Class.
- Currency
- Note: This field value defaults from the Customer Class.
- Discount Grace Period
- Note: This field value defaults from the Customer Class.
- Due Date Grace Period
- Note: This field value defaults from the Customer Class.
- Finance Charge Amount
- Note: This field value defaults from the Customer Class.
- Finance Charge Option
- Note: This field value defaults from the Customer Class.
- Payment Terms
- Note: This field value defaults from the Customer Class.
- Statement Name
- Note: This field value defaults from the Customer Name.
- Tax ScheduleClass
- Note: This field value defaults from the Customer Class.
- Trade Discount Amount
- Note: This field value defaults to '0.00000'.
- Trade Discount Method
- Note: This field value defaults to '%'.
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- Address 1
- Address 2
- Address 3
- Address ID
- Address Name
- Note: This field value defaults from the Customer Name
- City
- Country
- Fax
- Freight Terms
- Item Access
- Note: This field value defaults to 'Inherit Item access from Customer'.
- Phone
- Salesperson
- Sales Order Carrier
- Sales Order Freight Programs
- Note: This field value defaults to 'No Defaults'.
- Sales Order Site
- Tax ScheduleClass
- Zip
Once the base properties for the Address have been entered, click save. If the save was successful, the Address record view will refresh with the additional tabs. Click here to view the user guide for entering addresses.
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