Add/Edit Additional Customer Contacts
This page will be used for both adds and edits of the additional customer contacts and additional addresses. Check the main submit button on the bottom of the page to determine the page mode. It will have the keyword "add" or "edit" as part of the button name.

Here are the fields and what they allow:

1. Id - This is a system generated number and is controlled behind the scenes.

2. Contact Type - Required. Enter the contact type (Sales, Shipping, A/R, Receivables, etc.). This field requires at least 2 chars and has a max of 100 chars.

3. Business - Optional. Enter the business name if different from the main contact. This field may contain up to 150 chars.

4. First Name - Optional. Enter the contact's first name. Max of 50 chars.

5. Last Name - Optional. Enter the contact's last name. Max of 50 chars.

6. Address - Optional. Enter the main address line. Max of 100 chars.

7. Address 2 - Optional. Enter the second address line. This is great for apartments, suites, or PO Boxes. Max of 100 chars.

8. City - Optional. Enter the name of the city. Max of 50 chars.

9. State - Optional. Choose a state from the list provided.

10. Zip - Optional. Enter the zip code. Max of 15 chars.

11. Cell Phone - Optional. Max of 25 chars.

12. Home Phone - Optional. Max of 25 chars.

13. Work Phone - Optional. Max of 25 chars.

14. Fax - Optional. Max of 25 chars.

15. Email - Optional. Enter the contact's email address. This field has a max of 150 chars.

16. Notes - Optional. Add any additional notes for the contact. This field may contain up to 65,000 chars and also allows HTML (code and formatting - if needed).

17. Show On Ever Invoice - Optional. This is a special flag that is searched when assigning a customer to an invoice. If the checkbox is clicked, the application will automatically include it (meaning the additional contact/address) as part of the invoice. If it is not clicked (default), you may still add it to an invoice later on but it will not show up by default. The keyword is "Every Invoice". If the contact/address needs to be on every invoice for this customer, click the box. If not, meaning that the additional contact/address may only be used from time to time, leave the box unchecked.

18. Contact Status - Required. This field will only show up in the edit mode. Active means show and inactive means hide.