
| Customer Name, Address, Phone, Fax Mobile and eMail | The customer or company’s name, address, phone, fax, mobile and email address. |
| Active | Check if the customer is active, available to enter orders for. |
| Person | Check if the customer is a person. Uncheck if the customer is a company.
Note: If customer is set up as a company, then the name boxes will be replaced with company name and prefix. The contact field will appear as well. |
| Finance Fee | Check if the customer should get a finance fee. |
| Statement | Check if the customer should get a Statement. |
| Check if the customer wants statements emailed. | |
| Location | The location from which customer normally receives his/her equipment. |
| Facility | The facility where the customer resides. |
| Salesperson | The salesperson responsible/credited with customer. |
| Reimbursement | The Reimbursement Specialist responsible for this account. |
| Tax Area | The customer’s tax area. |
| Tax Table | The Tax Table for this customer. This represents the Sales tax which should be charged for purchases this customer may make when not billed to another Payor. |
| Delivery Technician | Select the delivery technician for this customer. |
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