Use this screen to enter additional identifying information for a customer such as phone numbers, currency, and language.
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When entering a new customer master record, this screen displays right after the launch screen. If you are maintaining an existing customer record, access this screen by pressing F15 (Shift + F3) from the Customer Master Maintenance screen. Enter a billing address and phone numbers, and then press Enter to return to the previous screen.
Customer Master Maintenance - Launch
Extended Information
Additional Customer Information
Displays the unique number assigned to the customer. You can assign this number manually or let the system assign it from the NXTCUS control record.
Displays the date the customer record was created.
Displays the current status of the customer. Valid status codes include:
A - Active
B - Bad debt
C - Account closed by customer
D - Account deleted by company
H - Hold
I - Inactive
S - Suspended
F - Credit denied
Enter or accept the customer's name.
Enter or accept the first address line for the customer's billing location.
Enter or accept the second address line for the customer's billing location.
Enter or accept the third address line for the customer's billing location.
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Enter or accept the city for the customer's billing address.
Enter or accept the state for the customer's billing address.
Enter or accept the postal code for the customer's billing address.
Enter or accept the customer's business phone number.
Enter or accept the customer's fax number.
Enter a cell phone number for the customer.
If applicable, enter a pager number for the customer.
If applicable, enter a home phone number for the customer.
Enter the code for the currency in which this customer does business. A setting in control record EXTADR determines whether the code for this field defaults from the screen location's master record when creating a new customer.
Enter the code for the country where this customer is based. A setting in control record EXTADR determines whether the code for this field defaults from the screen location's master record when creating a new customer.
Enter the code for the language in which this customer does business. A setting in control record EXTADR determines whether the code for this field defaults from the screen location's master record when creating a new customer.
Function Key |
Description |
F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
F3 |
Exit. Exit the page or program. |
F4 |
Search. Place your cursor in a searchable field and press F4 to access a lookup window or more advanced search screen. |
F12 |
Cancel/Previous. Exit the program or move back a screen. |
F23 (Shift + F11) |
Delete. Delete the address information (in Update mode only). |
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