Templates form -- Customer Tab

Sage ERP Accpac Order Entry 6.0

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image\field_bt.gifTemplates Form — Customer Tab

Use this tab to:

  • Specify a shipping method (ship-via code) for the template.

  • Assign the customer type.

  • Specify the default tax group.

  • Select a default price list and terms code.

  • Specify an optional territory code for the template.

Click these buttons for more help:

image\ebx_-1979385979.gifFinder

image\ebx_693517794.gifor image\ebx_-1684461220.gif
Zoom

image\ebx_-1705529621.gif
Drop-Down
Lists

Click the link below for help using the Order tab:

 

Order

See also

 

Adding templates

Deleting templates

Editing templates

Miscellaneous Charges Form

Options form — overview

Ship-Via Codes form

Steps for setting up Order Entry

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