AR09.1
AR09.1 - Customer Group Address

Use Customer Group Address (AR09.1) to define and maintain customers at the customer group level. The customers you set up on this form can be shared by more than one company, and customer balances are cumulative across companies. On this form, you enter a customer name and address and assign optional limits and identifiers to the customer. **More Information Click the EFT link to define EFT processing options and the EFT processing group. Click the Vendor link to define a relationship between the customer and an accounts payable vendor. Click the Banks link to access a subform to define bank information for the customer. Click the Bill To link to define alternate bill to information. After you set up a customer on this form, choose the Customer link to access Customer (AR10.1) to continue your customer setup.

Updated Files
APVENMAST - No Description Available.
ARAUDIT - No Description Available.
ARCUSTFLDS - No Description Available.
ARCUSTGRP - No Description Available.
ARCUSTOMER - No Description Available.
ARLOCKBOX - No Description Available.
CBBANKINST - No Description Available.
CRANALYST - No Description Available.
CUSTDEFLTS - No Description Available.
CUSTDESC - No Description Available.
CUSTEP - No Description Available.
DTCUSTBANK - No Description Available.
FTCUSTNOTE - No Description Available.
HOLDCODES - No Description Available.
MAJCUSTCL - No Description Available.
MINCUSTCL - No Description Available.
MXLISTHDR - No Description Available.
NATACCT - No Description Available.
NATBALANCE - No Description Available.
OECUST - No Description Available.
PWICUST - No Description Available.
TERMS - No Description Available.



Referenced Files
None.



INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU



File created: Thu Jun 09 11:09:18 2016

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