Field description
Fields | Description | Basic data/Link/Example |
---|---|---|
Company – lines 1 to 3 | Company name – maximum: 120 characters in total | |
Street | Street – maximum: 40 characters. | |
ZIP (Street) | Here you can enter the ZIP code of the street. A search function is available. For example, you can use the UN Location Code to search for a ZIP code. Check ZIP codes On address entry you have the option to check whether the ZIP code is correct. This requires data in the ZIP code table. If the ZIP code table is filled, the system checks whether the combination of location and ZIP code is valid. Whether you enter location or ZIP code first is irrelevant. If the ZIP code matches the location, nothing happens and you can continue entering the address details. If the system is unable to determine a valid combination, a search mask for the location and ZIP code appears. Here you can correct your entries as necessary or start a general search via F3. Enter relevant search criteria and start the search. Select an entry from the search result and click OK to accept it into the address. | |
P.O. Box | P.O. Box – maximum: 15 characters | |
ZIP (P.O. Box) | ZIP code of the P.O. box | |
Location - UN Location Code |
| |
Location - Description | Description of the location. | |
Region |
| → Regions in ORDER |
Latitude Longitude | The fields latitude and longitude can be used for the section addresses per Container in the description of goods Seafreight → Container button. These two fields are also used in the ECM. | |
Additional field | Freely editable field – maximum: 40 characters. | |
Country |
| |
Language |
| → Languages in ADMIN |
Currency |
| → Currencies in ACCOUNTING |
Addr. type |
The development of a rule is closely linked to the CargoSoft programs SCM and CRM.
Both Addr. type and Global ID are filled when you accept an address type from the search result. | → Address types in ADDRESSES |
Global ID | Freely editable field – can be used if there is a gloal ID for the address that can be accepted or transferred upon data exchange. The field Global ID can now also be added in the voucher header of incoming invoices. To display the Global ID in the incoming invoice as a mandatory field, please activate the checkbox in the basic data COMPANY → REQUIRED FIELDS → Extras tab → Field Global ID in the incoming invoice area. | → Extras tab in REQUIRED FIELDS in COMPANY |
Phone | General information on the address | |
Fax | General information on the address | |
General information on the address | ||
Web address | General information on the address | |
Address format | By entering a format - selection in the Address format in ADDRESSES basic data in ADDRESSES - an address can be formatted in the line structure and line content.
Upon address entry, the corresponding address format is automatically pre-assigned after you enter the country code. | → Specials tab in GEN COMPANY PARAMETER in COMPANY |
Field of the Additional sub tab - which may also be filled on this tab. | → Additional sub tab in the Accounting sub tab in ADDRESSES | |
Tax number | Optional | |
SCAC Code | SCAC codes can be recorded in basic data ORDER → SCAC CODES. This field can be used for statistics or the AMS/ACI transfer. | → SCAC codes in ORDER |