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Trace: • Address unprocessed payment authorizations • step14a • select_simulation_name • modify_pmis_position • Delete file IDs
general:aroverview_prereq7

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general:aroverview_prereq7 [2022/09/26 15:47] – emorenogeneral:aroverview_prereq7 [2024/10/21 20:13] (current) – emoreno
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 [[accountsreceivable:tables:customerinformation|Accounts Receivable > Tables > Customer Information]]\\  \\  Set up customers and add vendor information at this time if the previous step was completed. If not, vendor information can be added at a later time. [[accountsreceivable:tables:customerinformation|Accounts Receivable > Tables > Customer Information]]\\  \\  Set up customers and add vendor information at this time if the previous step was completed. If not, vendor information can be added at a later time.
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 +{{:general:ar_customerinforecord.jpg|AR Customer Information Record}}
  
   * If **Auto Assign Customer** is selected on the District Administration > Options > Accounts Receivable Options page, then the **Customer Nbr** field is automatically populated with the next available customer number.    * If **Auto Assign Customer** is selected on the District Administration > Options > Accounts Receivable Options page, then the **Customer Nbr** field is automatically populated with the next available customer number. 
general/aroverview_prereq7.1664207226.txt.gz · Last modified: 2022/09/26 15:47 by emoreno

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