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Customer Codes
This screen allows you to maintain a file of Customer Codes, which are used to analyse Customer records. Customer Codes are User-defined and can include such groups as:
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Retail |
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Overseas |
Entry and Display fields
Code: Enter the Name of the Customer Code. Duplicates not allowed.
Description: Enter a short description of the Customer Code. No checks are made on this entry
Data Display Options
Field Position - On this screen you can move the field position by dragging the column heading left or right to the position where you want it to appear.
Buttons
Close: This will close the Customer Code screen. If you have any unsaved data then you will be asked if you wish to save it before the screen is closed.
Add: This will send the cursor to a new line for entry of a new Customer Code.
Save: This will save the current data without exiting the screen
Cancel: Any changes made since the line was actioned or the last time the ‘Save’ Button was pressed will be lost.
Delete: This removes the current highlighted Customer Code.