MAINTAIN CUSTOMER/PROSPECT

First step you go to maintain that show the list then click the maintain customer/prospect.

1.            Second step is customer id ,name

General tab

To enter basic information about the customer such as contact information, address, phone and  sales tax code, and select the General tab in the Maintain customers.

Sales Defaults

Sales defaults that show account of sales rep and general sales account defaults tab in the Maintain Customers/Prospects window.

      

TERM AND CREDIT

This step show term and credit of the account in which mention the payment time and discount time and percentage time and define all the rules for payment.

PAYMENT AND DEFAULT

Payment and default in which show the customer payment default cardholder's name address credit card number expiration date.

 Customer field

 Custom field information for the selected     customer record,

Last step in which only telling about history of customer that when the customer purchase the goods.

Last step in which only telling about history of customer that when the customer purchase the goods.