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。
發票標籤
- 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