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Trace: • Update Budget Data - BUD6000 • Responsibilities - Quick Reference Chart • Check Processing - Purchase Order - FIN3200 • Customer Information - BAR2000 • Position Management Process - Sample Timeline (February/March)
accountsreceivable:tables:customerinformation

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accountsreceivable:tables:customerinformation [2022/08/02 15:24] – emorenoaccountsreceivable:tables:customerinformation [2022/08/16 14:00] (current) – emoreno
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 ^Primary Contact|Type the name of the customer's primary contact (e.g., business office manager).| ^Primary Contact|Type the name of the customer's primary contact (e.g., business office manager).|
 ^PO Required|{{page>general:acct_rec_po_required}}| ^PO Required|{{page>general:acct_rec_po_required}}|
-^Phone Number|Type the phone number in the ###-###-#### format.|+^Phone Number|Type the phone number in the (###)-###-#### format.|
 ^Extension|Type the extension number. The field can be a maximum of four digits.| ^Extension|Type the extension number. The field can be a maximum of four digits.|
-^Fax Number|Type the fax number in the ###-###-#### format.|+^Fax Number|Type the fax number in the (###)-###-#### format.|
 ^E-mail|{{page>general:acct_rec_email}}| ^E-mail|{{page>general:acct_rec_email}}|
  
accountsreceivable/tables/customerinformation.1659453848.txt.gz · Last modified: 2022/08/02 10:24 (external edit)

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