Use this screen to enter extended address and phone number information for a branch's main address and remittance addresses.
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Access this screen by pressing F15 (Shift + F3) from the System Location Maintenance - Address screen, or by entering option 3 to copy a location from the System Location Maintenance - Selection screen. Enter extended address and phone number information, and then press Enter twice to save.
System Location Maintenance - Launch
System Location Maintenance - Selection
System Location Maintenance - Address
System Location Maintenance - Extended Information
System Location Maintenance - Analysis
System Location Maintenance - Group Maintenance
System Location Maintenance - Defaults
System Location Maintenance - Billing 1
System Location Maintenance - Billing 2
Enter the first line of the street address for the branch location.
If applicable, enter the second line of the street address for the branch location.
If applicable, enter the third line of the street address for the branch location.
Enter the city where the branch is located.
Enter the two-letter abbreviation for the state where the branch is located.
Enter the postal code where the branch is located.
Enter two codes and phone numbers for the branch. In the two-character field before the phone number, enter the code for the type of phone number being entered. If you do not know the code, press F4 to search for it.
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Enter the first line of the street address where payments should be remitted for the location.
If applicable, enter the second line of the street address where payments should be remitted.
If applicable, enter the third line of the street address where payments should be remitted.
Enter the city where payments should be remitted.
Enter the two-letter abbreviation for the state where payments should be remitted.
Enter the postal code where payments should be remitted.
Enter two codes and phone numbers for the remittance location. In the two-character field before the phone number, enter the code for the type of phone number being entered. If you do not know the code, press F4 to search for it.
Enter the first line of the street address where payments from national account customers should be remitted for the location.
If applicable, enter the second line of the street address where payments from national account customers should be remitted.
If applicable, enter the third line of the street address where payments from national account customers should be remitted.
Enter the city where payments from national account customers should be remitted.
Enter the two-letter abbreviation for the state where payments from national account customers should be remitted.
Enter the postal code where payments from national account customers should be remitted.
Enter two codes and phone numbers for the national account remittance location. In the two-character field before the phone number, enter the code for the type of phone number being entered. If you do not know the code, press F4 to search for it.
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 (Update Mode Only). Press twice to delete the extended information record. This can only be done when you are changing an existing record. |
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