Customer Details -- overview

Sage ERP Accpac Inventory Control 6.0

image\field_bt.gifCustomer Details Form

Use this form to:

  • Set up a list of numbers that your customers use for your inventory items.

Customer item numbers are particular to the customer and also specify the customer’s unit of measure, so different customers can use the same number for different items.

Customer item numbers are often required for large customers, where the customer uses their stock numbers when ordering from you.

You may have a number of customer item numbers associated with a single item if you supply goods to several large outlets.

To add a customer item number

  1. Open the Customer Details form from the Items and Price Lists folder.

  2. Choose the item from your inventory.

  3. Specify the customer.

  4. Enter the customers’ item number and their description of the item.

  5. Enter the unit of measure.

  6. Enter relevant comments and particular instructions for handling or shipping. Comments and instructions appear on Orders when the customer item number is used in Order Entry.

Click the Field List button at the top of this topic for information about fields on the Customer Details form.

Click here for hints on using forms.

See also