Content Page
Customer
Select from side menu or search customers
Customers Card
- : Specific a number which is easy to understand, this serves as a key
- Name: Customer name
- Blocked:
- Empty: normal status
- Ship: block goods ship to customer
- Invoice: block issues invoice to customer
- All: Block all operation to this customer
- Responsibility Center: Define Sales Teams of this customers
- ABN / Registered: mandatory field for GST report post correctly
Address & Contact tab: default address for billing and shipping, emails and home page, additional ship-to address can be entered via Ship-to address
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