COMPANY SETTINGS - Customers

Establish defaults for new Customer setup

• establish Address Defaults for setup of all new Customers
• check Unique Ship To if you don’t want Ship To ID’s to be duplicated
• establish defaults for Shipping Terms, Ship Via, and Taxes
• Sales
  • option to have Customer settings dictate which GL Revenue Account the sales will be captured in, as opposed to the Inventory item if  Override Sales Account   is selected
  • assign the default Credit Type when setting up a new Customer
  • assign the default Credit Limit when setting up a new Customer