Standard Customer Sales Code Table
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
To see the list of fields in this table, change to the Classic view. Choose the Choose View button in the upper-right corner, and then choose Classic.
| Field | Location |
|---|---|
| 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 |