Entering Customer Master Records

This section provides an overview of customer master records and discusses how to:

• Set processing options for Customer Master Information (P03013).

• Set processing options for Customer Master MBF - PO (P0100042).

• Create customer master records.

• (ARG) Enter additional customer master information for Argentina.

• (BEL) Enter customer information for parent companies.

See also:

• "Entering Address Book Records" in the JD Edwards EnterpriseOne Applications Address Book Implementation Guide.

• "Setting Up Accounts Receivable for Multicurrency Processing, Setting Up Customer Records for Multicurrency Processing" in the JD Edwards EnterpriseOne Applications Multicurrency Processing Implementation Guide.

• "Setting Up Tax Information, Setting Up Default Values for Taxes" in the JD Edwards EnterpriseOne Applications Tax Processing Implementation Guide.

• Assigning Credit and Collection Information to Customers.

• "Managing Customer Information" in the JD Edwards EnterpriseOne Applications Customer Relationship Management Fundamentals Implementation Guide.

• "Setting Up Interfaces for Electronic Data Interchange, Setting Up Customer Billing Instructions" in the JD Edwards EnterpriseOne Applications Data Interface for Electornic Data Interchange Implementation Guide.

• Setting Up Customers to Process Receipts Automatically.