General tab, the information about the customer number and name and balance and total sales. Fields | Details |
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No. | Customer No | Name | Customer Name | | Credit Limit | Enter Credit Limit (if any) | | Dimension | To be used for Report & Analysis |
Address & Contact hold the information about the address and contact of the customer. Fields | Details |
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Address | Enter Customer Address | Address 2 | 2nd line of address | Contact | Enter Contact name and contact details |
Invoicing holds the posting details and currency code. Fields | Details |
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Bill to Customer | Select from customer if Bill to Customer is different | Customer Posting Group | Select posting group according to posting setup | Currency Code | If the currency is equal to local currency, user still need to select the Local Currency This field should NOT be blank | | Gen. Bus Posting Group | Select posting group according to posting setup | | Customer Posting Group | Select posting group according to posting setup |
Payments Fields | Details |
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| Payment Terms Code | Select the default payment terms code for the customer |
Shipping | Field | Details |
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| Ship To Code | Enter the ship to code. if no ship to code in exist, click New to Create Ship-To Address for the customer | | Location | Default location used in Sales Documents |
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To update the customer's ship to address or Item Reference
Option 1 - Go to Customer List, then select the customer and then select the appropriate actions for update related information
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