The Customer Masterfile holds information that relates to the operation of a customer’s account including a Sales Analysis Hierarchy that works in conjunction with the Title Masterfile hierarchy and Accounts Receivable control requirements. These Masterfile details are used by all the other modules in the system.
Customers (debtors) and stock belong to specific companies. Stock that belongs to product A can only be sold to customers who belong to company A. Inter-company sales cater for sales across company boundaries and will automatically generate inter-company sales and receipts at an “inter-company price” to properly account for the inter-company transactions and margin splitting. [Read more…]
| Customer reports | Masterfile maintenance |
| Validation | Customer master validation |
| Database merge | Merge customers DB1 to DB2 |
| Customer Database reports | Customer applicability report |
