Customer Code    

Print Customer Listing
:Maintain Customer
Group Code
Company Code
Customer Code 
Customer Name 
Customer Type 
Address Line 1 
Address Line 2 
City 
Country 
Telephone 
Fax Number 
Email Address 
Contact Name 
First Name  Last Name 
Job Position      Sex 

Acc. Receivables Account

Confirm Record Deletion


:Maintain Terms of Credit

Credit Period (Days) - Supplier 
Credit Period(Days) - Customer 
Credit Limit - Customer 


:Company System Administrator Access

Company System Administrator Access
Password