AB Information
You complete the fields on the AB Information tab only when the customer or supplier is an individual.
- Address Number
The system populates this field with the address book number from the address book, customer, or supplier record.
- Last Name
Enter the surname of the individual as you want it to appear in the report.
- First Name
Enter the first name of the individual as you want it to appear in the report.
- Street
Enter the street name and number of the individual as you want it to appear in the report.
- City
Enter the city of the individual as you want it to appear in the report.
- Province
Enter a value from the State & Province Codes (00/S) UDC table to specify the province of the individual.
- Individual (Y/N)
Enter Y to indicate that the supplier is an individual. Enter N to indicate that the supplier is not an individual.
- Gender
Enter a value from the Sex (74Y/SG) UDC table to specify the gender when the supplier is an individual. Values are:
- Blank: Not required
- M: Male
- F: Female
- Date of Birth
Enter the date of birth of the individual.
- Place of Birth
Enter the place of birth of the individual.
- Province of Birth
Enter a value from the State & Province Codes (00/S) UDC table to specify the province of birth of the individual.