Customer Master Listing Report: Customer Reports

The Customer Master Listing Report sorts by customer name, and includes the following information for each customer:

• Customer name and account number

• Department

• Order entry status code

• Salesperson number

• Remote ID code

• Discount type and percentage

• Contracts

• Taxable status and tax district

• Purchase order required code

• Route

• Credit limit

• Phone number

• Contact name.

There are no default limits for this report. If you do not set limits, the report includes every record in your customer database.

Notes: You must use wide paper or set your printer for compressed print (17 characters per inch) to print this report. To set your printer for compressed print, change the print setting manually,referring to your printer manual for instructions

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