Forms Used to Enter and Revise Customer Master Information

Form Name	Form ID	Navigation	Usage
Work With Customer Master	W03013A	Customer Invoice Entry (G03B11), Customer Master Information.	Locate and delete customer master records. Select customer master records for review and revision.
Customer Master Revision	W03013B	On the Work With Customer Master form, click Add.	Create and revise customer master records.
A/B Additional Information - Revision	W760101AB	On the Customer Master Revision form, complete the steps to enter a standard customer record and then click OK. The system displays this form if the user preferences contain a Localization Country code of AR (Argentina).	Enter country-specific information for Argentinean customers. Argentinean customer information is saved in the A/B Tag Table - ARG 04 table (F760101A).
A/B Withholding Information - Revision	W760101AC	On the A/B Additional Information - Revision form, click OK.	Enter customer withholding information for Argentinean customers.
Work With Addresses	W01012B	Daily Processing (G0110), Address Book Revisions.	Locate and delete address book records. Select address book records for revision.
Address Book Revision	W01012A	On the Work With Addresses form, locate the customer whom you want to be the parent, and then select A/B Revision from the Row menu.	In cases where multiple addresses have the same VAT registration number, specify the customer that you want to designate as the parent. This code designates all sales and VAT information for that specific address to print on the report listing.