Customer Address Edit MBCC

Use this screen to create and maintain addresses for customer accounts.

You can identify the statement address and all of the other addresses associated with the customer on the Customer Controls screen MBCD. For example, if a customer has one head office and several branch addresses, you can define the head office address as the recipient of statements.

Enter the following fields on the Address 1 format of the Customer Address screen MBCC:
- Enter 0 in Address Number and enter Address Line 1 and 2.
- Click the Address 3 tab to enter the postal code in PostCode. If necessary, you can enter additional addresses for this customer on the Customer Address screen MBCC.
- If desired, enter any optional fields. Access the online help system for detailed information.

Fields on the Sales Invoicing, Internet Addresses and Web Addresses formats are optional. Enter additional information on these formats by clicking the Address2, Address 3, Sales Invoicing, Internet Addresses or the Web Addresses tab.

Click the Update button to add the customer name and address or if the group controls require that you complete all customer details upon insertion, click the Controls button to proceed to the Customer Controls screen MBCD.

Screen Specific Actions

Action	Description
GO NAME	Click Go \| Name to display the Customer Name screen MBCB for amending customer information.
GO CONTROLS	Click Go \| Controls to display the Customer Controls screen MBCD for defining the processing parameters of the customer.
GO ELEMENT	Click Go \| Element to display the Customer Element screen MBCE for entering the BTZ element when ICA is active.
GO TAX	Click Go \| Tax to display the Customer Tax Registration Locations screen MBCJ for assigning customer tax rates.
GO BANK	Click Go \| Bank to display the Customer Bank Account screen MBC2 for entering or amending customer bank details for schedule processing.
GO ACTIVITY LIST	Click Go \| Turnover List to display the Customer Turnover screen MBCI for entering or reviewing customer sales turnover.
GO INVOICE ADDRESS	Click Go \| Invoice Address to display the Invoice Address screen MBBT for editing the customer invoice address or header code.
CREDIT RATING VIEW HISTORY	Click Credit Rating \| View History to display the Credit Rating Maintenance screen MBC3 for reviewing the credit history of the selected customer. Applicable only if using Credit Manager.
CREDIT RATING AMEND LATEST	Click Credit Rating \| Amend Latest to display the Credit Rating Maintenance screen MBC3 for reviewing or entering new credit rating details for the selected customer. Applicable only if using Credit Manager.
CREDIT RATING AMEND HISTORY	Click Credit Rating \| Amend History to display the Credit Rating Maintenance screen MBC3 for reviewing the credit history of the selected customer. Applicable only if using Credit Manager.
FETCH RETRIEVE	Click Fetch \| Retrieve to display the 0000 address details of an existing customer to be entered as the 0000 address for the current customer. Enter the ledger and account numbers of an existing customer in the selection window provided. Repeat this action to copy the details into the current customer's 0000 address details.

If not described elsewhere in this topic, click in the field and press F1 to view a description. See Common Fields for more information.

Fast prompt allows you to quickly view a list of options for certain fields.

NOTE Field visibility can be defined by your System Administrator, so not all fields documented may be shown.

See Using the Command Line on opening the screen without going through the menu.