| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| mnCustomerAddressNumber | AN8 | MATH_NUMERIC | REQ | INPUT |
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or
location.
|
| cSendInvoiceToCP | SITO | char | REQ | INPUT |
A code that identifies the billing name and address to print on the invoice. Valid codes are:
C
Customer (AN8)
N
Do not print. The Real
Estate Management system (15) ignores this value; it uses the value of the Print Invoice field (INVP) from the billing record or lease.
P
Parent
(PA8)
R
Payor (PYR)
1
1st Address Number (AN81)
2
2nd Address Number (AN82)
3
3rd Address Number (AN83)
4
4th Address Number (AN84)
5
Factor Special/Payee (AN85)
6
5th Address Number (AN86)
Note: With the exception of Payor, which you set up in the customer record in
the Alternate Payee field (AYPR), all of the above codes correspond to related address information that you set up in the address book
record.
Note: If you have a Who's Who entry that is set up with type code B (for billing), the system overrides the billing name with the entry from the
Who's Who record.
|
| mnInvoiceToAddressNumber | AN8 | MATH_NUMERIC | OPT | OUTPUT |
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or
location.
|
| mnAddressNumberParent | PA8 | MATH_NUMERIC | REQ | INPUT |
The address book number of the parent company. The system uses this number to associate a particular address with a parent company
or location. Any value that you enter in this field updates the Address Organizational Structure Master table (F0150) for the blank structure
type. This address number must exist in the Address Book Master table (F0101) for validation purposes. Examples of address book records
that would have a parent number include:
o Subsidiaries with parent companies
o Branches with a home office
o Job sites with a general
contractor
|