Use this program to set up default information for the following file maintenances:
The fields defined here will be used as the default entries when adding prospects or customers. These fields can be changed when entering new prospects or customers.
Only one record can be set up in this program; the system automatically supplies it a customer number of NEW. The fields #2 - #13 should be left blank. The fields on the sales history screen should be left blank also.
For more information how to use maintenances, refer to the following topics:
Using file maintenance programs
Access this program by clicking Accounts Receivable>File Maintenances>Infrequent File Maintenances>Customer Defaults F/M.
Click Field Descriptions for information on each field.