| Fields |
Definition |
| Code |
A unique code for each of the customer to be referenced to |
| Name |
Customer Name, it can be the customer's company name if it is an organization. |
| Email |
official email |
| Phone |
Customer office phone number |
| Fax |
Customer office fax number |
| Billing Address |
Billing address of your customer where your invoice should be sent to |
| Shipping Address |
Shipping address of your customer where the goods to be sent to |
| Status |
To indicate whether this customer is still active or not. Inactive customer will not be shown in the program. |
| Contact Person |
Information of the contact person of your customer. Can be the technical contact person, finance contact person, sales person etc. |
| Tax Name |
The tax name used by your customer |
| Tax No |
tax number used by your customer |
| Payment Terms |
The default payment terms for this customer when you generate an invoice or quotation to them. |
| Price Level |
The default price level for this customer when you generate an invoice or quotation to them. |
| Default Tax |
The default tax code used by this customer when you generate an invoice or quotation to them. |
| Template |
The default template to be used and print when you generate invoice, quotation and etc for this customer. |
| Photo |
The photo for this customer. It is just for your own reference and will not be used in the program.
|
| Attachment |
Attachment is an additional function that you can attached any important file related to this customer into the system. Example,
you may attach previous document, email or photo for reference.
|
| Remarks |
Any information related to this customer |