Parameter Definitions

Customer history parameters determine for which customers to keep sales history. You can also use these parameters to assign inventory department groups. The customer history parameters are set in the (LA1) Customer History Parameters screen.

 

Separate parameters can be set for each general ledger (G/L) location (profit center). Begin by setting the parameters for G/L location 1. Then set up separate parameters for each location that you run differently. If a separate set of parameters is not set up for a location other than 1, the system uses the parameters that are set up for location 1.

 

Click below for information about each field.

 

G/L Location

Keep History For Customer Status /To

Desc

Inventory Departments

Code/O/E Exempt Message

Update C-ALIAS Index with Customer Changes

 

Return to:

Setting (LA1) Screen

Tracking Customer Sales by Category