Accounts Receivable - Customer Types
Function
The Customer Type maintenance task allows for the creation, modification, deletion, inquiry, and listing of customer type codes used by the Order/Invoice Processing and Sales Analysis modules.
To access this task...
Select Customer Types from the Inquiry and Maintenance menu.
Customer Type Code
Each customer is assigned a customer type that is entered in Customer maintenance. Customer types are used by the Sales Analysis module to record sales history by customer type and product code.
About the Fields
To enable edits to the form select 
.
In the Customer Type field...
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Enter a customer type code of up to three characters in length.
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Click the record navigating buttons;
to view the first record, 
to view the previous record, 
to view the next record, and 
to view the last record. -
Click
to view or edit existing customer types. See Query Functions.
Customer Type Code Inquiry
See Query Functions.
In the Description field...
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Displays the description associated with the code entered.
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Enter up to 20 characters to describe the customer type.
When done making selections...
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Click
to save the new code. -
Click
to clear the form and begin again.
Closing an unsaved record will issue the prompt:
Save changes for this record?
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Select Yes to save the changes.
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Select No to return to the form.