Why:
In order entry routines, the default Payment Code when a line is added to an order is usually external (00). However, if required, the default value for Payment Code can be set at individual customer level for internal customers. Where they exist, you may also set up default alternative Payment Codes. This is particularly useful for controlling the Payment Code and Alternative Payment Code entry for internal customers because it means that operators don’t have to remember to change the default Code to the correct Code on each order line when raising orders for internal customers.
Where Alternative Payment Codes are mandatory for internal payment codes, customer must be set up with an alternative payment code in this table if their main payment code has alternatives linked to it.
Where:
From the Control Master File view, select Customer Payment Code to open the Customer Payment Code window.
How to Add Edit and Delete Customer Payment Codes:
In the Customer Payment window, new codes can be created and existing codes opened, viewed, amended, copied as well as deleted.
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