The Alternate Address screen is applicable only if processing a Refund Finance transaction and .you have enabled the Refund to an alternate address option on the Global Sales Refund screen.
The Refund to an alternate address option allows you to provide your Finance Department with address information in the event the household being refunded wants the check mailed to an address OTHER THAN the address listed for the Primary Person.
Fill out the fields on this screen and click Continue to return to the Global Sales Refund screen where you can complete the transaction. All fields on this screen are mandatory with the exception of the 2nd Address field.
Click Cancel to return to the Global Sales Refund screen without saving alternate address information for this transaction.
AlternateAddress_Tab1
Name (AlternateAddress_Name)
Enter the household's name and mailing address information in their respective fields.
THEN
Click Continue to return to the Global Sales Refund screen where you can complete the transaction. Fields on this screen are Mandatory in the Standard VSI design. Your design may vary.
Address (AlternateAddress_Address1)
Enter the household's name and mailing address information in their respective fields.
THEN
Click Continue to return to the Global Sales Refund screen where you can complete the transaction. Fields on this screen are Mandatory in the Standard VSI design. Your design may vary.
The address field provides two (2) lines. If one line only is needed leave the 2nd line blank; it is not mandatory.
Delete(AlternateAddress_Address2)
Enter the household's name and mailing address information in their respective fields.
THEN
Click Continue to return to the Global Sales Refund screen where you can complete the transaction. Fields on this screen are Mandatory in the Standard VSI design. Your design may vary.
The address field provides two (2) lines. If one line only is needed leave the 2nd line blank; it is not mandatory.
DeleteCity (AlternateAddress_City)
Enter the household's name and mailing address information in their respective fields.
THEN
Click Continue to return to the Global Sales Refund screen where you can complete the transaction. Fields on this screen are Mandatory in the Standard VSI design. Your design may vary.
State (AlternateAddress_State)
Enter the household's name and mailing address information in their respective fields.
THEN
Click Continue to return to the Global Sales Refund screen where you can complete the transaction. Fields on this screen are Mandatory in the Standard VSI design. Your design may vary.
Zip (AlternateAddress_Zip)
Enter the household's name and mailing address information in their respective fields.
THEN
Click Continue to return to the Global Sales Refund screen where you can complete the transaction. Fields on this screen are Mandatory in the Standard VSI design. Your design may vary.