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Some of these addresses were previously located in the address tab. In the new version, they have been combined in the Order tab - Header data and are thus available in one mask. |
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Contents
| Table of Contents |
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Related pages
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A1 | Shipper |
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A2 | Consignee |
A3 | Notify |
A4 | Agent |
A5 | Cust. Broker |
A6 | Trucker |
A7 | Terminal |
A8 | 2. Unloading |
A9 | The field can be included via the mask editor. |
Fields in an address line
Field | Description |
|---|---|
Address designation from address qualifier | Address 9 |
Customer checkmark | The checkbox shows which address is the customer. Preset from the master data, can be moved manually, can only be set in ONE address per order. |
Symbol that indicates the presence of an address memo.
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Account types are debtors, creditors, ... | |
Enter the address number if known Mouse over in address numberNew: Move the mouse over the address number and the whole address is displayed in block form. | |
Address line 1 | The use of these 5 fields depends on the address format of an address. The identification of the address format is done in the Address tab in ADDRESSES → Input sub-tab. |
Address line 2 | |
Address line 3/Street | |
Street/Location | |
Location/Country | |
Ref. | For each address in the order entry there is a reference field for the entry of order numbers, invoice numbers, article numbers or dispatch advice numbers or other reference numbers of the parties involved in the consignment. Use reference numberThe references of an address can optionally be printed in the AWB. In addition, the reference numbers entered here can optionally be printed in other forms such as the invoice to the customer. Furthermore, all data entered here can be used as search criteria for quickly finding orders - even after a long time. |
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