WI: Customer Setup (COPY)

Top  Previous  Next

Instructions : Customer Setup

Img_tabs_2

Top Previous Next

 

img_Up_level

 

plus Activity Stages

Click on the required tab above or scroll down

1

Select Customer

2

Setup Default Invoice/Credit Print Style

 

plus Access

Path:

Admin ð Customer ð Browse tab ð General tab

Speed Button:

N/A

 

1: Select Customer

 

ICE Main Screen

1. Use the menu path:

Admin ð Customer ð Browse tab

 

 

2: Setup Default Invoice/Credit Print Style

 

Customer Master File

1. Select the following:

General tab

2. Select the following value:

Field

Comments

Default Invoice/Credit Print Style

Export to XML

 

 

 


Page Filename : cu_xe_customer_setup_instructions_2.htm