External Customer References Edit MBDZ

This screen is used to create and maintain external references for customers. These fields represent the data as held in the external AR systems and is used to aid in the identification of customer accounts during transaction take-on. The customer take-on process BC1 will also allow the maintenance of these fields.

The screen comprises the following tabs.

Customer Details
Address Details
Bank / Tax Details

If not described elsewhere in this topic, click in the field and press F1 to view a description. See Common Fields for more information.

Fast prompt allows you to quickly view a list of options for certain fields.

NOTE Field visibility can be defined by your System Administrator, so not all fields documented may be shown.

See Using the Command Line on opening the screen without going through the menu.