| Addresses by Business Partner (tccom4133m000) |  |
| Use this session to display an overview of the addresses that you defined for the business partner roles. This session is for information only. During the various business processes, ERP LN does not check the information in this session. Related topics To use addresses
Fields | Description
Business Partner | A party with whom you carry out business transactions, for example, a customer or a supplier. You can also define departments within your organization that act as customers or suppliers to your own department as business partners. The business partner definition includes: The organization's name and main address. The language and currency used. Taxation and legal identification data. You address the business partner in the person of the business partner's contact. The business-partner status determines if you can carry out transactions. The transactions type (sales orders, invoices, payments, shipments) is defined by the business partner's role.
Address Code | A full set of addressing details, which include the postal address, access numbers for telephone, fax, and telex, e-mail and Internet address, identification for taxation purposes, and routing information.
Name | The description or name of the code.
Country | Countries are the national states where your suppliers and customers are located. For each country you can define the country code, international dialing, telex, and fax codes. Countries are part of the data that you must set up for tax reporting. In addition, items can be grouped and selected according to their country of origin.
ZIP Code/Postal Code | A number that identifies each postal delivery area. ZIP codes are used: To sort customer data by address/area. To determine in which taxation jurisdiction the address is located. To calculate the distances between delivery addresses. ZIP codes are printed on forwarding documents on which no further address data is printed. The ZIP/postal code does not appear in the address lines on order documents.
State/Province | State codes are used in electronic filing of 1099-MISC Income. State codes are part of the address that is linked to the pay-to and pay-by business partners.
City | The code of the city.
| The description or name of the code.
Street | The street name.
| The house number.
P.O. Box Number | The post-office box number.
Time Zone | The time zone for this address. Related topics To use time zones
Telephone | The country's international access-number for the telephone.
| The address' main telephone number.
Fax | The country's international access-number for the fax.
| The fax number.
Telex | The country's international access-number for the telex.
| The telex number.
Website | A hyperlink to the internet address that informs you how to reach the address.
E-mail | The address' main e-mail address.
Building | The identification of the building.
Floor | The floor in the building.
Unit | The unit in the building.
GEO Code | The code used together with or instead of address information such as the city, state/province, and postal code to identify a taxing jurisdiction in North America and Canada. The tax provider determines the GEO code based upon the address information entered and the county and city selected. The format of the GEO code varies by tax provider. Related topics To set up tax registration
Inside City Limits | This check box is selected if the address is located within the actual boundaries of the specified city. The check box is used by the tax provider to determine the proper jurisdiction. Some addresses can actually be located in unincorporated areas outside of the city, but still use the city name in their address. This is important for sales tax because some cities have their own sales tax, but they only have jurisdiction over sales within their actual city limits. You can select this check box if you have specified that you are using a tax provider in the Tax Provider Parameters (txtax6100m000) session, and Vertex is the chosen provider.
Local Tax Number | The fiscal number assigned by the local tax office. If the business partner that uses this address has a European tax number and a local tax number, this is the local tax number. In some countries, for example, in Germany, businesses can have a European tax number and a local tax number. Both tax numbers must be printed on invoices. The European tax number must be printed on the sales listing and the intrastat report. Related topics Overview of tax handling
Route | Line of travel from your warehouses to the ship-to or ship-from business partner's warehouse and vice versa. Use routes to group business partners that are located in the same area or along one convenient route. You can arrange addresses by routes to print picking lists and shipping notes sorted by route.
Calendar Code | The calendar that is used for this address.
Address Format | The address format that is used to retrieve and print the correct address data. If this field is empty, ERP LN uses the format selected for the country, or the default address format. Related topics To use address formats
Last Modified by | The user who last modified the address data.
| The date and time when the address data was changed. This field is used as a selection criterion in the Delete Unused Addresses (tccom4230m000) session.
Address | A full set of addressing details, which include the postal address, access numbers for telephone, fax, and telex, e-mail and Internet address, identification for taxation purposes, and routing information.
Name | The description or name of the code.
Pay-by Business Partner | If the address is linked to the business partner in this role, this check box is selected.
Commands | Description
Address | Starts the Addresses (tccom4130s000) session in which you can maintain or display the business partner's address details.