Customer Address Fields
The Customer Address object contains addresses associated with accounts. The addresses in this object are used to override default Sold To, Ship To and Bill To addresses on customer quotations, service contracts, sales orders and purchase orders. Here is a description of the fields on the Customer Address object.
Key: * – Mandatory field
Field Name | Description | |
---|---|---|
Active | Indicates whether this is an active customer address. | |
Customer Address Name | * | Name of the customer address record. |
Customer Site | The customer account to which this address relates. | |
Display Name | The customer address name that displays depending on address preferences. This will be the account name if no other address is associated with the customer account, or if the account detail billing and shipping addresses are used. If an override bill to or ship to address is selected then the override address name displays. | |
Building Information | Address information. | |
Mailing City | ||
Mailing Street | ||
Mailing Street Additional Information | ||
Mailing State / Province | ||
Mailing Zip / Postal Code | ||
Mailing Country | ||
Validated |
Indicates whether the address has been validated by Avalara AvaTax. Automatically selected when you validate the address using the Validate Address Lightning action. Automatically deselected when you change any of the following fields:
|
Buttons
Here is a description of the buttons available on a customer address record.
Key: L - Only available in Lightning Experience.
Button Name | Description | |
---|---|---|
Validate Address | L | Validates the customer address in Avalara AvaTax. For more information, see Validating Customer Address Records in Avalara. |
Extension Packages That Add Fields to the Customer Address Object
Several FinancialForce extension packages add fields and buttons to the Customer Address object. For more information, follow the relevant links.
Extension Package |
Further Information |
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SCM Avalara Connector | Customer Address Fields. |