Customers

The client customer module maintains customer details prior to becoming a debtor.

The customer details are maintained by the salesman who may not have access to the debtors module.

A salesman uses the customer file to records details such as visit details, catalogue details etc.

A customer record must exist before a debtor record can be established.

If the user has access to the debtor system then the customer details are copied to a new debtors master record.