Chapter 4. Accounts Receivable
C U S T O M E R L O A D F O R M
1.CUST NO _____________________ 2.NAME _______________________________
3.ADDR 1 _______________________ 4.ADDR 2 _____________________________
5.ADDR 3 _______________________ 6.ZIP _______________________________
7.PHONE ________________________ 8.CONTACT ____________________________
9.TAX NO _____________ 10.A/R GROUP(1-4)______ 11. A/R TYPE _______
12.TAX TYPE ________ 13.EACH PRICE _______ 14.PO REQ __________
15.SIGNATURE REQ ______ 16.CUST HAS JOBS ______ 17.SAVE HISTORY _____
18.SAVE LIEN INFO _____ 19.STORE NO ________ 20.ASSGN REP NO _____
21.PRICE LEVEL _______ 22.CLASS ________ 23.CREDIT HOLD ______
24.TERMS (1-99) ______ 25.STMT DAY(0-31) _____ 26.TAX CODE ________
27.EXTRA CODE _______ 28.CREDIT LIMIT _______ 29.BID NUMBER _______
30.OPEN DATE _________ 31.CRED LIMIT TYPE ____ 32.STMT DETAIL ______
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 __________________________________________________________
140 Dimensions 14
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