Assigns standard sales codes to customers.
Later, when you set up a sales document for a customer to which you have assigned a standard sales code, you can use the Get Standard Customer Sales Code function to automatically insert the sales lines that you set up for the code.
List of Fields in the Table
The following table lists the fields in this table.
| Customer No. Field, Standard Customer Sales Code Table |
Sales and Receivables |
| Description Field, Standard Customer Sales Code Table |
Sales and Receivables |
| Code Field, Standard Customer Sales Code Table |
Sales and Receivables |
| Payment Terms Code Field, Standard Customer Sales Code Table |
Sales and Receivables |
| Blocked Field, Standard Customer Sales Code Table |
Sales and Receivables |
| Valid From Date Field, Standard Customer Sales Code Table |
Sales and Receivables |
| Payment Method Code Field, Standard Customer Sales Code Table |
Sales and Receivables |
| Valid To date Field, Standard Customer Sales Code Table |
Sales and Receivables |
| Direct Debit Mandate ID Field, Standard Customer Sales Code Table |
Sales and Receivables |
| Customer No. Field, Standard Customer Sales Code Table |
Sales and Receivables |
| Payment Terms Code Field, Standard Customer Sales Code Table |
Sales and Receivables |
| Blocked Field, Standard Customer Sales Code Table |
Sales and Receivables |
| Valid From Date Field, Standard Customer Sales Code Table |
Sales and Receivables |
| Payment Method Code Field, Standard Customer Sales Code Table |
Sales and Receivables |
| Description Field, Standard Customer Sales Code Table |
Sales and Receivables |
| Valid To date Field, Standard Customer Sales Code Table |
Sales and Receivables |
| Code Field, Standard Customer Sales Code Table |
Sales and Receivables |
| Direct Debit Mandate ID Field, Standard Customer Sales Code Table |
Sales and Receivables |
See Also
Reference
Standard Customer Sales Codes
Other Resources
Standard Purchase Codes and Standard Sales Codes