Configuration guidelines for ‘Supplier. Connect Address’ (CRS622)

Information that you specify in (CRS622) is used for the supplier invoice record of both the Modelo 340 and Modelo 347 reports. Information is retrieved from the address with the Address type (ADTE) field set to 05 – Final address, or, if it is not available, from the address with the Address type (ADTE) field set to 01 – Postal address.

M3 field	M3 field ID	Comment
Name Address line 1-4	CUNM CUA1-CUA4	Required The name and address lines are used for the supplier name, wherein the default value is taken from the name. For the recommended structure and options for translations using the CUST or ALL rule, see M3 Address Structure.
Postal code	PONO	Optional