Chapter 4. Accounts Receivable
C U S T O M E R L O A D F O R M
Example 4. Retail cash customer
1.CUST NO ____1.000______________ 2.NAME ____CASH SALES________________
3.ADDR 1 _______________________ 4.ADDR 2 _____________________________
5.ADDR 3 _______________________ 6.ZIP _______________________________
7.PHONE ________________________ 8.CONTACT ____________________________
9.TAX NO _____________ 10.A/R GROUP(1-4) _
1___ 11. A/R TYPE __O____
12.TAX TYPE ___
R____ 13.EACH PRICE __Y____ 14.PO REQ ____N_____
15.SIGNATURE REQ __N___ 16.CUST HAS JOBS __N___ 17.SAVE HISTORY __N__
18.SAVE LIEN INFO __
N__ 19.STORE NO __1_____ 20.ASSGN REP NO _99__
21.PRICE LEVEL _1_____ 22.CLASS ___1____ 23.CREDIT HOLD __0___
24.TERMS (1-99) __
90__ 25.STMT DAY(0-31) __0__ 26.TAX CODE __1_____
27.EXTRA CODE _______ 28.CREDIT LIMIT _______ 29.BID NUMBER _______
30.OPEN DATE _________ 31.CRED LIMIT TYPE ____ 32.STMT DETAIL __
N___
33.INSTALL PMT ________ 34.SS# _______________ 35.RESALE PRC LVL ___
36.DELIVERY ZONE ______ 37.ROUTE DIFF ________ 38.MAP CODE __________
39.SHIP TO 1 _______________________ 40.SHIP TO 2 _______________________
41.SHIP TO 3 _______________________ 42.BUILDER’S CLUB# ________________
43.EMAIL ___________________________ 44.CELL PHONE ______________________
45.MESSAGE/NOTE1 ________________________________________________________
46.MESSAGE/NOTE2 ________________________________________________________
47.MESSAGE/NOTE3 ________________________________________________________
------------------------Credit Information -------------------------------
1.CREDIT CONTACT ________________________________________________________
2.FAX NUMBER __________________________________________________________
Dimensions 14 139
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