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CUSTOMER TYPE
Function Select
RF311S01 - Function Select
WILLIAMS COMMON FEATURES 6/30/94
DSP01 REFERENCE FILE CATEGORY 311 FUNCTION SELECT
Category Name CUSTOMER TYPE
CUSTOMER TYPE
Category Key EB
XX
Request Code 4
1 - Add
2 - Change
3 - Delete
4 - Inquire
F2=Command F3=Exit F7=End Category F8=Display List
F9=Inquiry
The Customer Type category contains the user-defined customer types. This code is used to post sales to different general ledger accounts (see Reference File category 302) and to post cost of goods sold amounts to different accounts (see Reference File category 425) depending on the customer. This category is not required. If no records are created for this category, customer type codes cannot be used.
CUSTOMER TYPE CODE
Required. Indicates the type of customer for which a record is being maintained.
Detail
RF311S02 - Detail
WILLIAMS COMMON FEATURES 6/30/94
DSP01 REFERENCE FILE CATEGORY 311 INQUIRE
Category Name CUSTOMER TYPE
CUSTOMER TYPE
Category Key EB
DESCRIPTION
Data EXPORT BELGIUM
TTTTTTTTTTTTTTTTTTTTTTTTT
Data
Data
F2=Command F3=Exit F9=Inquiry F10=Function Select
CUSTOMER TYPE DESCRIPTION
Optional. This field provides a description to the Customer Type being maintained.