Default Values for Bill To Customer Maintenance - Fields Home | FAQs & Troubleshooting

 

Default Values for Bill To Customer Maintenance

Credit Hold

Select Bill To or Sold To as the default value to use in Bill To Customer Maintenance. This field automatically displays the default value setting in Accounts Receivable Options, but it can be changed.

 

Credit Limit

Select Bill To or Sold To as the default value to use in Bill To Customer Maintenance. This field automatically displays the default value setting in Accounts Receivable Options, but it can be changed.

 

Default Address

Select Bill To or Sold To as the default value to use in Bill To Customer Maintenance. This field automatically displays the default value setting in Accounts Receivable Options, but it can be changed.

 

Customer Pricing

Select Bill To or Sold To as the default value to use in Bill To Customer Maintenance. This field automatically displays the default value setting in Accounts Receivable Options, but it can be changed.

This field is available only if the Inventory Management module is installed and activated for the current company.

 

Terms Code

Select Bill To or Sold To as the default value to use in Bill To Customer Maintenance. This field automatically displays the default value setting in Accounts Receivable Options, but it can be changed.