ABC Agility Customer ID Customer name Address 1 Address 2 PO field required 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 Bill-to Check sold-to credit Check bill-to credit Check ship-to credit Print bill-to statements Print ship-to statements Check credit Misc field 6 Primary contact Primary contact Phone Primary contact Fax Ship-to Sold-to City State ZIP Phone Mobile Fax Active "Last invoice date Country Currency "Print sold-to statements" Branches