Forms Used to Enter Additional Supplier and Customer Address Book Information

Form Name	Form ID	Navigation	Usage
Supplier/ Customer Additional Information - Italy	W0401ITE	Use one of these navigations: Daily Processing (G01), Address Book Revision, then select Regional Info from the Row menu on the Work With Address form. Select Regional Info from the Form menu on the Address Book Revision form. Supplier Voucher Entry (G0411), Supplier Master Information, then select Regional Info from the Row menu. Select Regional Info from the Form menu on the Supplier Master Revision form. Customer & Invoice Entry (G03B11), Customer Master Information, then select Regional Info from the Row menu. Select Regional Info from the Form menu on the Customer Master Revision form.	Enter information about a customer or supplier who is an individual; tax information; and specify the method of supply and service explanation code.
Address Book Additional Information	W700101AC	Daily Processing (G0110), Address Book Revisions Select a record on the Work with Addresses form and select Regional Info from the Row menu. On the Supplier/Customer Additional Information - Italy form, select Save or Cancel. Note that the system displays this form only if the address book search type is C (customer) or V (supplier). The system uses the information that you enter in this form only for customers.	Enter information in the String tab, and the Character tab, that the system uses for different purposes.

Form Name

Form ID

Navigation

Usage

Supplier/ Customer Additional Information - Italy

W0401ITE

Use one of these navigations:

Daily Processing (G01), Address Book Revision, then select Regional Info from the Row menu on the Work With Address form.
Select Regional Info from the Form menu on the Address Book Revision form.
Supplier Voucher Entry (G0411), Supplier Master Information, then select Regional Info from the Row menu.
Select Regional Info from the Form menu on the Supplier Master Revision form.
Customer & Invoice Entry (G03B11), Customer Master Information, then select Regional Info from the Row menu.
Select Regional Info from the Form menu on the Customer Master Revision form.

Enter information about a customer or supplier who is an individual; tax information; and specify the method of supply and service explanation code.

Address Book Additional Information

W700101AC

Daily Processing (G0110), Address Book Revisions

Select a record on the Work with Addresses form and select Regional Info from the Row menu.

On the Supplier/Customer Additional Information - Italy form, select Save or Cancel.

Note that the system displays this form only if the address book search type is C (customer) or V (supplier). The system uses the information that you enter in this form only for customers.

Enter information in the String tab, and the Character tab, that the system uses for different purposes.