Manage Customers (ARMCUST)
- Customer Details tab
- Territory field
- Status group box
- REF 1 field
- REF 2 field
- Sales Order tab (entire)
- SO Address/Contacts tab (entire)
- Default Accts subtask
- REF 1 field
- REF 2 field
- Multicurrency subtask (entire)
- User-Defined Info subtask (entire)
- VAT Info subtask (entire)
- Customer Alias subtask (entire)
Parent Topic: Accounts Receivable Module