View Customer – A summary of the activity
This activity allows you to search and select the customer code for viewing its details. The result of the search process gets populated in the multiline.
This activity also permits you to view the customer item details, financial details, default ship/bill to customer, customer item attribute details, bank details, contact persons, selling restriction, notes, credit term and price list details.
Getting familiar with the pages inside
|
Go to page… |
For… |
|
Select Customer |
|
|
View Customer Item Details |
|
|
View Customer Item Attribute |
|
|
View Selling Restriction |
Viewing the selling restriction details. |
|
View Price List |
Viewing the price list details. |
|
View Financial Details |
|
|
View Bank Details |
|
|
View Tax Details |
|
|
View Tax Code |
Viewing Tax Code Details. |
|
Attach Notes |
Viewing the notes. |
|
View Default Ship / Bill to Customer |
|
|
View Contact Person |
|
|
View Credit Term |
Viewing the credit term details. |