A/R Customer Master Fileഀ
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CUSTOMER NUMBER			│__│__│__│__│__│__│ - │__│__│ (6 Main Account, 2 Job Account)ഀ
CUSTOMER NAME (30 ALPHA) 	│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│ഀ
JOB NAME (30 ALPHA/NUM)		│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│ഀ
ADDRESS (30 ALPHA/NUM)		│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│ഀ
ADDRESS (30 ALPHA/NUM)		│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│ഀ
CITY (19 ALPHA)			│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│ഀ
STATE (2 ALPHA)				│__│__│ഀ
ZIP (10 ALPHA/NUM)			│__│__│__│__│__│__│__│__│__│__│ഀ
MISC NOTES (30 ALPHA/NUM)	│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│ഀ
MISC NOTES (30 ALPHA/NUM)	│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│_│ഀ
TELEPHONE NUMBER (10 NUMERIC)	│__│__│__│__│__│__│__│__│__│__│ഀ
SALES LEVEL (2 NUMERIC)		│__│__│ (Codes 1-5 = Price Levels, 6-10 = % cost Markup)ഀ
DISCOUNT (1 NUMERIC)		│__│ (Codes 1-9 Refer to % Discount values in MU Opt. 2)ഀ
CREDIT LIMIT (6 NUMERIC)	│__│__│__│__│__│__│ ($000000-$999999)ഀ
SERVICE CHARGE (1 ALPHA)	│__│ (Y/N) Yes or Noഀ
SALESMAN CODE (2 NUMERIC)	│__│__│ (Salesman # must be in Salesman file)ഀ
USE FOR SALES CREDIT (Y/N)	│__│ (If Y (Yes) Salesman receives credit for all SALES)ഀ
P.O. REQUIRED (Y/N)			│__│ (Y = All SALES require PO, N = Optional PO)ഀ
ACTIVE (Y/N)				│__│ (N = No longer active Cust.., Y = Active account)ഀ
CLASS CODE (1 NUMERIC)		│__│ 	0 = Normal,	1 = Advance Pay, 2 = Employee,ഀ
							3 = COD, 4 = Delivery SALES, 5 = Cash Contractor card,ഀ
							6 = __________________ഀ
							7 = __________________ഀ
							8 = __________________ഀ
							9 = Returned Check Fileഀ
TAXABLE (1 Numeric)			│__│ (0 = No tax, 1 = Taxable)ഀ
TAX CODE (2 Alpha)			│__│__│ (Must be in tax code file)ഀ
PRINT PRICES (Y/N)			│__│ (Y= Print prices on Pick Tickets, N = Do not print prices on pick tickets)ഀ