Activant Dimensions Getting Started page 148

Chapter 4. Accounts Receivable
1.CUST NO _____________________
3.ADDR 1 _______________________
5.ADDR 3 _______________________
7.PHONE ________________________
9.TAX NO _____________
12.TAX TYPE ________
15.SIGNATURE REQ ______
18.SAVE LIEN INFO _____
21.PRICE LEVEL _______
24.TERMS (1-99)
27.EXTRA CODE _______
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 ________________________________________________________
2.FAX NUMBER __________________________________________________________
140
C U S T O M E R L O A D F O R M
10.A/R GROUP(1-4)______
13.EACH PRICE
16.CUST HAS JOBS ______
19.STORE NO
22.CLASS
______ 25.STMT DAY(0-31) _____
28.CREDIT LIMIT _______
31.CRED LIMIT TYPE ____
34.SS#
37.ROUTE DIFF
________________________________________________________
________________________________________________________
________________________________________________________
2.NAME _______________________________
4.ADDR 2 _____________________________
6.ZIP _______________________________
8.CONTACT ____________________________
_______
________
________
_______________
________ 38.MAP CODE __________
11. A/R TYPE _______
14.PO REQ __________
17.SAVE HISTORY _____
20.ASSGN REP NO _____
23.CREDIT HOLD ______
26.TAX CODE ________
29.BID NUMBER _______
32.STMT DETAIL ______
35.RESALE PRC LVL ___
________________
Dimensions 14