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module:masterfile:client:list

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module:masterfile:client:list [2019/11/07 16:39]
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module:masterfile:client:list [2019/12/04 17:45] (current)
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 **Overview:** **Overview:**
  
-Client Master File allows registration of clients for use within system modules. Registration follows standard client naming convention according to user's agreement. Each successful registration adds to the number of clients in the list provided with system generated client code to distinguish one client from another.+Client Master File allows registration of clients for use within system modules. Registration follows standard client naming convention according to user's agreement. Each successful registration adds to the number of clients in the list provided with system generated client code to distinguish one client from another. Accounting related controls are also connected in relation to client records and their transaction
  
 **Definition of Terms:** **Definition of Terms:**
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 d.3. Click "Activate" to re-activate client as approved by accounting  d.3. Click "Activate" to re-activate client as approved by accounting 
 +
  
 **Notes:** **Notes:**
 +
 +Accounting Control Features:
 +1. New Client Activation
 +2. Default Payment terms
 +3. Down Payment Requirement
 +5. Hold Controls (Hold JO, Hold Client)
 +6. PO Control 
  
 For further instructions on how to fill-up client record please see [[module:masterfile:client:profile|Client Master File Profile]]. For further instructions on how to fill-up client record please see [[module:masterfile:client:profile|Client Master File Profile]].
module/masterfile/client/list.txt ยท Last modified: 2019/12/04 17:45 by target