| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| cItemRestrictions | EDF2 | char | OPT | NONE |
A code that designates whether restrictions have been placed on the sale of items to this customer.
Valid values are:
Blank No restrictions.
I A customer can be sold only those items set up on the Item Restrictions screen.
E A customer cannot be sold the items set up on
the Item Restrictions screen. |
| szAlternateAddressKey | ALKY | char | OPT | NONE |
A user-defined name or number that identifies an address book record. You can use this number to locate and enter information about the
address book record. If you enter a value other than the address book number (AN8), such as the long address or tax ID, you must precede
it with the special character that is defined in the Address Book constants. When the system locates the record, it returns the address book
number to the field.
For example, if address book number 4100 (Total Solutions) has a long address TOTAL and an * distinguishes it from
other entries (as defined in the Address Book constants), you could type *TOTAL into the field, and the system would return 4100.
|
| szCreditMessage | CM | char | OPT | NONE |
A value in the user defined code table 00/CM that indicates the credit status of a customer or supplier. Examples are:
1
Over credit
limit
2
Requires purchase order
3
Not on contract maintenance agreement
The credit message displays on inquiry and transaction entry forms in the
Accounts Payable, Sales Order Management, and Procurement systems. The system displays the temporary credit message in the Accounts
Receivable system.
|
| mnAddressNumberParent | PA8 | MATH_NUMERIC | OPT | NONE |
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
|
| szTaxId | TAX | char | OPT | NONE |
The identification code required by various tax authorities. This can be a social security number, federal or state corporate tax ID, sales tax
number, and so on. The system verifies the number and prints the separators in their correct format, according to the value of TAXC
(Person/Corporation Code). If no value exists for TAXC, the system uses the Corporate Entity.
Attention Accounts Payable users: The Supplier Master
record supplies the default value for the tax ID for 1099 processing. |
| cPersonCorporationCode | TAXC | char | OPT | NONE |
A code that designates the type of taxpayer. For 1099 reporting for U.S. suppliers and foreign suppliers, the system chooses only records
with a code of P or N.
Valid values for U.S. entities are:
Blank or C
Corporate entity (the Tax ID prints as 12-3456789)
P
Individual (the Tax ID
prints as 123-45-6789)
N
Noncorporate entity (the Tax ID prints as 12-3456789)
Valid values for non-U.S. entities are:
1
Individual
2
Corporate
entity
3
Both an individual and a corporate entity
4
Noncorporate entity
5
Customs authority
|
| szTaxId2 | TX2 | char | OPT | NONE |
An identification number assigned by a tax authority to an individual, in addition to the primary Tax ID number (TX1). |
| szSessionKey | SNKY | char | OPT | NONE |
Session Key is the identifier of a Sales Order Session.
|