Activant Dimensions Getting Started page 146

Chapter 4. Accounts Receivable
Example 3. Retail charge customer
1.CUST NO _____1090.000__________
3.ADDR 1 _______________________
5.ADDR 3 ___NEWTOWN, CO________
7.PHONE ___(222)444-6789_______
9.TAX NO _____________
12.TAX TYPE ___R____
15.SIGNATURE REQ __N___
18.SAVE LIEN INFO __Y__
21.PRICE LEVEL __1____
24.TERMS (1-99)
27.EXTRA CODE __0____
30.OPEN DATE _________
33.INSTALL PMT ________
36.DELIVERY ZONE ______
39.SHIP TO 1 _______________________ 40.SHIP TO 2 _______________________
41.SHIP TO 3 _______________________ 42.BUILDER'S CLUB#
43.EMAIL ___________________________ 44.CELL PHONE ______________________
45.MESSAGE/NOTE1
46.MESSAGE/NOTE2
47.MESSAGE/NOTE3
------------------------Credit Information -------------------------------
1.CREDIT CONTACT ______FRANK ADAMS_______________________________________
2.FAX NUMBER _____(222)444-6790________________________________________
138
C U S T O M E R L O A D F O R M
10.A/R GROUP(1-4) __1__
13.EACH PRICE
16.CUST HAS JOBS __N___
19.STORE NO
22.CLASS
__1___ 25.STMT DAY(0-31) _0___
28.CREDIT LIMIT _1000__
31.CRED LIMIT TYPE _0__
34.SS#
37.ROUTE DIFF
________________________________________________________
________________________________________________________
________________________________________________________
2.NAME __ADAMS/FRANK_________________
4.ADDR 2 ___2222 RIVERSIDE____________
6.ZIP __80101_________________________
8.CONTACT __FRANK ADAMS________________
__Y____
__1_____
___1____
_555-44-3333___
________ 38.MAP CODE __________
11. A/R TYPE __O____
14.PO REQ ____N_____
17.SAVE HISTORY _N___
20.ASSGN REP NO _99__
23.CREDIT HOLD __0___
26.TAX CODE __1_____
29.BID NUMBER _______
32.STMT DETAIL __N___
35.RESALE PRC LVL ___
________________
Dimensions 14