The Customer Master File > Customer Point of Sales Details

Customer Point of Sales Details

Why:

Customer information is held in Fusion and is referenced by the system when orders are created, invoices or credits raised and vehicle records retrieved.

 

Where:

From the customer view open the customer that you would like to work with. This will display a Customer Maintenance window.

 

How to Maintain Customer Point of Sales Details:

In the Point of Sale tab within the Customer Maintenance window, information relating to a customer’s discounts and print defaults is held.

Depending upon your market setup, it may be possible to invoice customers in an alternative currency or print invoices in an alternative language. These functions are setup for the customer here, but the languages and currencies available are maintained within the Fusion Control Files.

 

What else would you like to do?

Creating a New Customer.