Parameter Definitions
In the (LA1) Screen
From the Master Menu, double-click 
.
The Keyop Menu opens. From the Keyop Menu, double-click 
. The Parameter Editor window
opens. Double-click Text Base Parameters. The text-based (L) Parameters
screen opens. In the Selection Code field, type A.
The (LA) Customer And A/R Parameters screen opens. Type 1.
The (LA1) Customer History Parameters screen opens. In this screen, you
can set customer history parameters. Customer history parameters
determine for which customers to keep sales history. You can also use
these parameters to assign inventory department groups.
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 the links below for more information.
Return to:
Setting (LA1)
Screen
Tracking
Customer Sales by Category
About
Customer History
Placing
a Customer on Hold
Viewing
Customer History Group Sales History