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Master data: Import specification for Receiver table

Use these fields when you import master data for receivers. The master data import formats are described here.

Field Description Format Required?

BuyerNumber

The internal organization number of the receiver. 1 to 100 characters Yes

CorporateGroupID

The corporate group ID that the receiver is associated with. 1 to 100 characters (changed from integer in Kofax ReadSoft Entrance 5-6) Yes

Name1

The primary name of the receiver. 1 to 400 characters Yes

Name2

The secondary name of the receiver. 1 to 350 characters No

NameSupplement1

Additional name(s) of the receiver. 1 to 250 characters No

NameSupplement2

Additional name(s) of the receiver. 1 to 250 characters No

Description

A short description of the receiver. 1 to 400 characters No

POBox

The PO Box number of the receiver's mailing address. 1 to 50 characters No

Street

The street name of the receiver. 1 to 400 characters No

StreetSupplement

Additional street details for the receiver. 1 to 400 characters No

PostalCode

The post/ZIP code of the receiver. 1 to 100 characters No

City

The city of the receiver. 1 to 200 characters No

CountryCoded

The country code of the receiver. 2 to 3 alphabetic characters (A-Z) Yes

CountryName

The country name of the receiver. 1 to 200 characters No

TelephoneNumber

The telephone number of the receiver. 1 to 100 characters No

FaxNumber

The fax number of the receiver. 1 to 100 characters No

VATRegistrationNumber

The tax registration number of the receiver. 1 to 100 characters No

Blocked

Indicates whether the receiver is blocked in Kofax ReadSoft Entrance and cannot be used. "x" or "X" No