Customer ID Customer name Address 1 Address 2 PO field required Contact name Group ID Sales agent #1 Misc field 3 Credit limit Non-saleable Payment terms code Federal tax # State tax # Finance charge Start date First invoice Misc field 2 Home branch Primary contact City State ZIP Phone Mobile Fax Active "Last invoice date Name Address 1 2 3 Bill-to sequence County Country Currency Check sold-to credit bill-to ship-to Print statements Misc field 6 Ship-to Branches