About the Customer Master Listing Report

The Customer Master Listing Report includes the following information for each customer:

Customer Name
Account Number
Department
Order Entry Status Code
Salesperson Number
Remote ID Code
Discount Type
Discount Percentage
Contracts
Taxable Status
Tax District
Purchase Order Required Code
Route
Credit Limit
Phone Number
Contact Name.

This report is sorted by customer name by default. 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. See your printer manual for instructions.