Difference between revisions of "Customer Entry"
Jump to navigation
Jump to search
Line 3: | Line 3: | ||
Each accounts receivable customer must have a record in the system. Each record contains the following components: customer account information, name and address information, a transactions listing, information about orders for this customer, information about invoices for this customer, information about payments made by this customer, sales information, order returns information, electronic funds transfer setup (if applicable), and a memo screen. | Each accounts receivable customer must have a record in the system. Each record contains the following components: customer account information, name and address information, a transactions listing, information about orders for this customer, information about invoices for this customer, information about payments made by this customer, sales information, order returns information, electronic funds transfer setup (if applicable), and a memo screen. | ||
+ | |||
+ | |||
+ | * From the DDI Connect main menu, double-click | ||
[[Category:Accounts Receivable]] | [[Category:Accounts Receivable]] |
Revision as of 16:59, 24 September 2012
Overview of AR04
Each accounts receivable customer must have a record in the system. Each record contains the following components: customer account information, name and address information, a transactions listing, information about orders for this customer, information about invoices for this customer, information about payments made by this customer, sales information, order returns information, electronic funds transfer setup (if applicable), and a memo screen.
- From the DDI Connect main menu, double-click