View Customer Address Details

This page allows you to view the address of the ordered customer in detail. Based on the Customer Type selected, the address details can be viewed. In the main page of the sale order, only the address Id can be specified and the address details for the same can be viewed in this page. The address details of the customer are retrieved and displayed from the “Customer” business component.

Select the "View Customer Address Details” link at the bottom of "Maintain Sale Order " page.

The "View Customer Address Details" page appears.

The system displays the following details:

Order Status	The status of the sale order.
Order No.	The unique number identifying the sale order.
Amendment No.	The number identifying an amendment made on the sale order. Every time the sale order is successfully amended, the system increments the amendment number by one .
Order Date	The date on which the sale order was created.

Enter the following fields in the “Customer Details” group box:

Customer Type	Use the drop-down list box to select the type of customer for whom the address details are to be displayed. You can select from “Order-From”, “Bill-To”, or “Ship-To”. In case of “Order-from” and “Bill-to” Customer type, the order line and schedule line Number can be left blank. For the “Ship-to” Customer type, the order line and schedule line number must be entered.
Order Line No.	The number identifying the sale order line (Integer). The system ensures that this field is not left blank if the “Customer Type” is set to “Ship-to”. The system also checks for the validity of the line number is for the order number.
Schedule Line No.	The number identifying the schedule sale order line (Integer). The system ensures that this field is not left blank. If it is left blank, then the system checks if the order line number has a schedule line number.

The system displays the following details:

Customer Code	The code identifying the customer.
Customer Name	The name of the customer.

Click the “Get Details” pushbutton to transfer the details of address for the customer type selected.

The system displays the following fields in the “Address Details” group box:

Address Line 1	The first address line of the customer.
Address Line 2	The second address line of the customer.
Address Line 3	The third customer line of the customer.
City	The name of the city in which the customer resides.
State	The name of the state in which the customer is located.
Country	The name of the country to which the state belongs.
Zip Code	The zip code applicable to the address.
URL	The website address of the customer.
Phone	The telephone number of the customer.
Fax	The fax number of the customer.
E-mail	The E-Mail ID of the customer.