Customer
Subject Customer information when subject type Customer is selected on General tab.
| Sales method |
Select type of sales which will be used by default when creating a new issued invoice and sales order. Select the appropriate option to ensure validity of VAT records. You can select among the following:
- The person liable - Sales to domestic taxable persons, identified for VAT (default selection).
- Export - Export of goods into third countries, which belongs into the VAT invoices issued.
- Export - EU - Export of goods to EU Member States which belongs to the VAT invoices issued for deliveries to the EU if the subject has been registered for VAT purposes in one of the EU Member States (see General Subject Information).
- End Customer – Sales to domestic and foreign non-VAT-registered persons.
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| Payment method |
Default method of payment for this customer.
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| Overdue on |
Enter the arranged number of days available for payment. |
| Price level |
Pricing level for this customer. You can read more about pricing levels at Pricing and Item general data. |
| Agreed discount |
The arranged discount for this Customer for any purchase.
Enter the discount as a percentage figure.
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| Currency |
Set currency used in invoices issued to customer. The currency used in customer's resident country is offered by default. That is, the currency is used in creating customer documents. Of course, you can change it at will. |
| Products for orders |
This field defines which items can be selected on orders. You can select multiple items. |
| Consignee |
Here you can enter the consignee and the program will offer the person you selected as the 3rd person on the documents (header). |
| Show stock Yes No |
This field determines whether the available stock quantity is shown when creating documents for this customer. |