Define custom category codes for classifying customers in the Accounts Receivable module. There are two independent category lists: Customer Category 1 and Customer Category 2.
For detailed information about category fields and usage, see Categories 1 & 2.
| Customer Category 1 |
A grid editor with Code, Description, and Inactive columns. Each entry represents a category value that can be assigned to customers via the Category 1 field. |
| Customer Category 2 |
A grid editor with Code, Description, and Inactive columns. Each entry represents a category value that can be assigned to customers via the Category 2 field. |
| Customer Maintenance |
Assign categories to customers in Customer Maintenance, in the Analysis section. |
| Customer List Filtering |
Category 1 and Category 2 are available as filters on the Customer List. |