Enter Address Cross Reference

Explanation

This activity is used to create cross-references between a particular customer and additional information regarding the customer address.

Prerequisites

This activity needs the following prerequisites;

• The customer record must have been entered and saved
• The address identity needs to have been entered and saved.

System Effects

As a result of this activity, additional information is sent per customer per address to the outbox message for the following message classes: INVOIC,ORDRSP,DESADV and DIRDEL.  

Window

Customer Address Cross Reference

Related Window Descriptions

Customer Address Cross Reference

Procedure

1. Open the Customer Address Cross Reference window. If desired populate and view the existing data.
2. Create a new record.
3. Enter the customer ID in the Customer No field using the List of Values. You have the option to create a new customer using the zoom function.
4. Enter the identity of the customer address in the Address ID field using the List of Values. You have the option to create a new customer using the zoom function.
5. Enter any additional information (e.g. branch code in customer supported message classes.) in the fields Cross reference Info 1.2.3,4 & 5 as required.
6. Save the record.