You must enter information about each of the customers that your organization uses. The system uses these details each time that a shipment for this customer is processed.
Once you have set up a customer profile, you can attach tariffs to this profile.
List
The List of Customers displays the Customers based on current search criteria. By default, the list is sorted in ascending order by Customer ID.
For information on icons and functionalities available on the list pages, see Web Interface lists.
Properties
When you set up a customer profile, you can record information about the customer such as the following:
The Customer Properties page consists of five tabs: General, Details1, Details2, Invoice1 and Invoice2. See Customer fields. See "Duplicate customers" for duplication strategy for related sub-entities.
Note: Customer status may be updated via the options Hold or Activate. Additionally, the customer may be placed on Credit Hold.