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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

The following table lists the fields in this table.

Field Location
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