Validate customer data in the Customer list

You can make settings in the Countries/counties/postcodes (CS20400S) and Customer classes (AR201000) windows, so that the system validates the data that comes in via AutoInvoice to the Customer list (AR40101S). Fields that are missing information will be marked with .

  1. Go to the Customer list (AR40101S) window.
  2. Select a Customer class.
  3. Select a Country.
  4. Select the correct check box for AutoInvoice validation.
  5. The system validates the list of customers and the is displayed where information is missing for customers that have the option Send to AutoInvoice set.

You can select a customer in the table and click View customer to go to the Customers (AR303000) window and look at the details for a specific customer.

Related windows

Customer list (AR40101S)