Maintain Customer/Prospectus:

Maintain Customer/Prospectus:

After setup of the company we have to maintain subsidiary ledger of account receivable. To do this we have to click on customer prospectus option in maintain menu subsequent windows will  be appear:

Header: 

Customer header option are placed above the folder tab of the Maintain Customers Prospects and Customer header is the upper portion in which customer ID, Name,stat  etc is written.

General Tab:

In this Tab elementary information about the customer is required like contact name,telephone,home address, etc.

Sales default tab:

We can change the sales information at the transaction level, if essential. In this tab we have to write information about the sales representative sales account and pricing level etc. Minimum G L sales option is required to save your data.

Payment default tab:

It is used to the revenues of customers.

Custom field tab:

In which we keep the information linked to customer record.

History:

we can see all  preceding information of the customers Through history .

If we fill the information of customer in general tab and sale default tab following window look like