Specifications

Chapter 4. Accounts Receivable
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C U S T O M E R L O A D F O R M
Example 3. Retail charge customer
1.CUST NO _____1090.000__________ 2.NAME __ADAMS/FRANK_________________
3.ADDR 1 _______________________ 4.ADDR 2 ___2222 RIVERSIDE____________
5.ADDR 3 ___NEWTOWN, CO________ 6.ZIP __80101_________________________
7.PHONE ___(222)444-6789_______ 8.CONTACT __FRANK ADAMS________________
9.TAX NO _____________ 10.A/R GROUP(1-4) __1__ 11. A/R TYPE __O____
12.TAX TYPE ___R____ 13.EACH PRICE __Y____ 14.PO REQ ____N_____
15.SIGNATURE REQ __N___ 16.CUST HAS JOBS __N___ 17.SAVE HISTORY _N___
18.SAVE LIEN INFO __Y__ 19.STORE NO __1_____ 20.ASSGN REP NO _99__
21.PRICE LEVEL __1____ 22.CLASS ___1____ 23.CREDIT HOLD __0___
24.TERMS (1-99) __1___ 25.STMT DAY(0-31) _0___ 26.TAX CODE __1_____
27.EXTRA CODE __0____ 28.CREDIT LIMIT _1000__ 29.BID NUMBER _______
30.OPEN DATE _________ 31.CRED LIMIT TYPE _0__ 32.STMT DETAIL __N___
33.INSTALL PMT ________ 34.SS# _555-44-3333___ 35.RESALE PRC LVL ___
36.DELIVERY ZONE ______ 37.ROUTE DIFF ________ 38.MAP CODE __________
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________________________________________