Column

Field Name

A

Customer Number – leave this blank when loading new customers.

B

Customer Name

C

Customer Parent Company Number

D

Customer Type Code

E

Customer Last Activity Date

F

Customer Tax Type Code

G

Customer Tax Number

H

Customer Active Indicator

I

Customer Phone Number

J

Customer 1-800 number

K

Customer Contact Name

L

Customer Contact Phone Number

M

Customer Fax Number

N

Customer Birth Date

O

Customer Tax Exempt Indicator

P

Customer Credit Limit Amount

Q

Customer Credit Approved By Name

R

Customer email address

S

Customer Address Name

T

Customer Line 1 Address

U

Customer Line 2 Address

V

Customer City

W

Customer State Code

X

Customer Zip Code

Y

Customer Country Code

Z

Customer International Province Name

AA

Customer International Mail Code

AB

Customer Address Email

AC

Customer Address Type Code