內容頁

客戶

發票標籤

付款標籤

客戶

從side menu 選擇/搜尋客戶

Customers Card

• No :  安排一個特別號碼， 方便及容易明白和搜索   
• Name: 客户名稱
• Blocked:
  • Empty: 一般狀態
  • Ship: 停止對客戶發貨
  • Invoice: 停止對客戶發出發票
  • All: 停止所有對客戶的運作
• Responsibility Center: 定義客戶的銷售團隊
• ABN / Registered:  為確保GST報告的準確性，此欄為必填。     

Address & Contact tab: 寄貨/帳單地址，電郵，主頁。如需額外寄貨地址，可在Ship-to address 輸入。 

Invoicing Tab

• GST Posting Group: define this is an export customer (exempted from GST) or normal GST customer
• Customer Price Group: related to item selling price settings, please check “Item” manual
• Currency Code: defined the default invoice currency

Payments tab

• Prepayment %: default prepayment for Sales Order
• Payment Terms: default payment terms code for Sales Invoice