View Customer Address Details

This page allows you to view the address details of the customer in detail. Based on the Customer Type, Order line number and Schedule line number selected, the address details can be viewed. 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 "View 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 number identifying a sale order. The system ensures that this field is not left blank. It also checks for the existence of the order number. The system retrieves the page details for the selected order number and amendment number.
Amendment No.	The number identifying an amendment made on the sale order.
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. You can select from “Order- From”, “Bill-To’ or “Ship-To”.

Note: 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 the line number should not be left blank and also checks for the existence of the line number for the order number.
Schedule Line No.	The schedule line number for which the reservation is made. The system checks if schedule line number cannot be left blank. If left blank, then the system checks if the order line number has a schedule line number.

The system displays the following details for the Line Number and schedule Line Number entered:

Customer Code	The code identifying the customer.
Customer Name	The name of the customer.
	Zoom facility available.

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.
	Zoom facility available.
Phone	The telephone number of the customer.
Fax	The fax number of the customer.
E-mail	The E-Mail ID of the customer.