Secondary Customer Types

Accounts Receivable Menu -> Customer Information -> Codes window -> Secondary Types window ->

Multiple secondary type records can be assigned to a customer, such as the Standard Industry Codes (SIC).
The Customer Type code and description are listed.

When adding to this list, a window is provide to select from valid Customer Types as setup in Customer Types.
The secondary type is information only that is reported on some output but is not used in the selection criteria.

Topic Keyword: ARIC01
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