Use this window to register a new customer. You can also connect other information to the customer record, such as language, country, company, address, contacts, communication methods, message setup, etc.
Different tabs appear depending upon which modules have been installed. For the description of each tab in the window, follow the appropriate link: General, Address, Contacts, Comm. Method, Message Setup, Invoice, Payment, Credit Info, Order, Customer Projects, Project Report Parameters.
BDR enter
customer
BDR for supply chain relations
BDR for externally owned stock
BDR for shipping by route
Enter general
customer info
Enter customer
address info
Exclude customer from intrastat reporting
Define site to site supply chain parameters
Define site to customer supply chain parameters
Define supplier to customer supply chain parameters
Enter customer contact
Enter communication
method
Enter customer
message data
Enter customer invoice
info
Enter customer tax
code info
Enter customer payment
info
Enter customer credit
info
Enter
general customer order information
Connect
customer price group to customer
Connect
discount type to a customer
Specify Acquisition Value Level
Allow Part Ownership Transfer
Define
default order type on customer
Connect supplier to commission
receiver
Connect salesman to commission
receiver
Connect
route to customer
Enter
loading sequence
Enter
miscellaneous customer info
Enter order
address info
Enter
price list per price group
Print sales price
list
Enter note