Forms Used to Assign Credit and Collection Information to Customers

Form Name	Form ID	Navigation	Usage
Work With Customer Master	W03013A	Customer Invoice Entry (G03B11), Customer Master Information	Locate and delete existing customer master records.
Customer Master Revision	W03013B	Select a customer record and then click Select on the Work With Customer Master form.	Assign credit and collection information to a customer.
Policy Cross Reference	W03B2502G	Credit & Collections Setup (G03B411), Define Delinquency Policies Select a policy and then select X-ref from the Row menu on the Work With Delinquency Policies form.	Review a list of customers who are associated with a specific collection policy.