Screen flows

• Submit and return—Validate and save the changes on the screen, then return to the previous screen.

• Submit—Validate and save the changes.

• Refresh—Reload the original data. Any changes made since the last submit are lost.

• New—Create a new item related to the application.

• Save As—Create a new item based on the information provided by an existing item.

• Delete—Confirm and delete the current item.

Header

• Owner Code

  The code of the client associated with the address.

• Owner Type

  The type of client associated with the address.

• Owner Name

  The name of the client associated with the address.

• Is Active

  Indicates whether the address is available in drop-down lists. An inactive entity cannot be selected for use.

• Address Category

  A category assigned to the address. Selected from categories with a Category Type of ADDRESSES.

• Is Default

  Indicates if the address is the default address for the client.

• Address

  The address details for the contact. Lines can be left empty. Where possible, it is best to consistently use the same lines for the same type of address information (for example, Suite or level numbers, post office box numbers, street name).

• City

  The name of the city.

• County

  The name of the county.

• State

  The name of the state.

• Province

  The name of the province.

• Postcode

  The postcode or ZIP code.

• Country Code

  The code of the country (or territory). A code may be selected from the drop-down list that contains active country codes from System Table Codes with a Table Type of CR—Country Code, as configured in the MSETBL—Table Code Service application. Refer to Maintaining System Table Codes.

• ERP Address

  The address details for the contact in the company's enterprise resource planning system. Lines can be left empty. Where possible, it is best to consistently use the same lines for the same type of address information (for example, suite or level numbers, post office box numbers, street name).