|JD Edwards World Accounts Receivable Guide
Part Number E21489-02
|PDF · Mobi · ePub|
This chapter contains these topics:
To create and locate customer information
Customer information consists of:
The customer record contains default information and processing instructions that the system uses to process A/R transactions. For example, you might want to specify a credit limit for each customer or designate whether delinquency notices should be sent to a particular customer.
Specifically, the customer record enables you to enter and maintain default information about:
Automatic receipt processing
Credit and collections
When you work with customer records, be aware the action code and search type security may affect your ability to inquire upon, add, or change customer information. You must have the appropriate combination of action code/search type security to work with customer information.