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