ARTYPMNT Accounts Receivable Customer Type File Maintenance
Customer Type File Maintenance
Application Overview
The purpose of this program is to classify customers by type for pricing, commission, reporting and analysis purposes, and for sorting as needed.
If you enabled COP shipping label in Global Setup -> System -> Barcode Printing Setup -> Enable COP Shipping Label Printing Function, then you can decide whether you wish to produce different label design by customer type. If “Different Shipping Label by Customer Type” flag is set to “Y”, then you will be prompted for field 3 – 5.
X-Dock (Cross Dock) Label is supported through Elliott Shipping Verification add-on function. X-Doc is defined as an sales order with “Store Number” entered assuming “Store/Department Number for Sales Order header is turned on. This feature is provided because often the Cross Dock label design and requirement is different than non Cross Dock label.
The “Use Barcode Label” flag determine whether the label for this customer type will be printed out through the normal way (when this flag is set to “N”), or printed out through CSV file interface (when this flag is set to “Y”).
Run Instructions
Customer Type File Maintenance can be accessed from A/R Maintenance
Related Articles
ARCUSMNT Accounts Receivable Customer File Maintenance
Customer File Maintenance Application Overview The Customer File is a very important file. It stores the basic information about every customer you do business with. Almost every major application in the A/R package uses the Customer file to ensure ...AR0113 Accounts Receivable Freight Rate File Maintenance
Freight Rate File Maintenance Application Overview This is one of four files required for processing freight calculation in Customer Order Processing. They are part of Accounts Receivable Maintenance due to their relationship with A/R Customers and ...AR0114 Accounts Receivable Freight Zone File Maintenance
Freight Zone File Maintenance Application Overview This is one of four files required for processing freight calculation in Customer Order Processing. They are part of Accounts Receivable Maintenance due to their relationship with A/R Customers and ...AR0111 Accounts Receivable Carrier File Maintenance
Carrier File Maintenance Application Overview This is one of four files required for processing freight calculation in Customer Order Processing. They are part of Accounts Receivable Maintenance due to their relationship with A/R Customers and Ship ...ARSLMMNT Accounts Receivable Salesman File Maintenance
Salesman File Maintenance Application Overview You will use the Salesman File to keep a file of all of the salespersons you employ. There are many places in the Accounts Receivable package where this file is very useful. Here are a few of them. When ...