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This menu appears when you select Customer Classifications from the System Codes menu |
Purpose |
Customer classifications are used in Debtors Ledger to group customers for reporting and enquiry purposes. Up to four sets of classification codes can be set up. This menu enables you to select the set of classification codes you want to define or amend. |
Note |
The use of the customer classification codes is optional. You can choose to use one, two, three, all four or none of them. If you want to be able to enter a classification code or codes for a customer in Debtors Ledger, you must define the classification headings in the Customer Classification Titles window of Debtors Ledger System Parameters. |
The options are:
Customer class 1-4 |
Select the group of customer classifications you want to maintain. |
On selection |
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Exit |