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JD Edwards World Accounts Receivable Guide
Release A9.3

E21489-02
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98 Customer Information Processing Options

This chapter contains these topics:

98.1 Customer Master Information (P01053)

Processing Option Processing Options Requiring Further Description
ADDITIONAL MAINTENANCE:  
1. Enter a '1' to automatically display the Control Revisions screen on an add.  
2. Enter a '1' to automatically display the category codes screen on an add.  
3. Enter a '1' to automatically display bank information on an add.  
4. Enter a '1' to automatically display the billing instructions screen on an add.  
5. Enter a '1' to display the Person Opening Account field.  
6. Enter a '1' to display the Company/ Business Unit Default screen on an add. This feature is optional and if the file F03015 is not found, the screen will not be displayed.  
AUDIT LOG FILE:  
7. Enter a '1' to utilize the Audit Log file (F0101A).  
SEARCH TYPE:  
8. Enter the search type value for customers.

Default is 'C'.

 
CURRENCY PROCESSING:  
9. Enter the currency code that should default into the amount currency code field when adding a Customer.

If left blank the amount currency code will default from the Company associated with the Security Business Unit from the Address Book.

 

98.2 Name Search (P01200)

Processing Option Processing Options Requiring Further Description
FORMAT CONTROL:  
1. Enter sequence numbers (1-3) to indicate which formats will appear in the second description and in what order.

If all are left blank, all formats will appear in the order shown below.

Note: These are used with your format function key F5.

Addr Line One

City

Phone Number

Address Book No.

Credit Message

 
DEFAULT SEARCH TYPE:  
2. Enter the default Search Type that should appear upon entry into Name Search.