Customer addresses

Customers can have multiple addresses on file.

1. At the Asset Management main menu, click on the Customer button. The Work With Customers display screen appears.
2. Right-click on the customer and select Edit Customer. The Edit Customer change screen appears.
3. Click Address . The Customer Addresses add screen appears.
4. Fill in the fields as required.

   Address Numberis a sequential number that identifies one of multiple addresses for the customer.

   Line 1-3are the street and/or mailing address for the customer.

   Address Typeidentifies whether the address is for shipping, billing, etc. You can click on the Prompt button to select the address type from a list.

   Cityis the city the customer address is in.

   Prov/Stateis the province or state the customer address is in. You can click on the Prompt button to select the province or state from a list.

   Postal/Zipis the postal or zip code for the address.

   Phoneis the telephone number of the contact person at the address. There are 22 free-format spaces to add area code, country code, or any other relevant information.

   Extis the extension for the phone number, if required.

   Faxis the fax number at the address. There are 22 free-format spaces to add area code, country code, or any other relevant information.

   Contactis the name of the contact person at this customer address.

   Emailis the contact person's email address.

5. Click Enter to save the address.

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