Forms Used to Set Up Customers and Suppliers

Form Name	FormID	Navigation	Usage
Customer Master Revision	W03013B	Customer Invoice Entry (G03B11), Customer Master Information On the Work With Customer Master form, select a record and click Select.	Add GST information to customer master records.
Supplier Master Revision	W04012A	Supplier and Voucher Entry (G0411), Supplier Master Information On the Work With Supplier Master form, select a record and click Select.	Add GST information to supplier master records.