End User Types
Use this form to classify customers and orders and to overwrite Sales, Sales Discounts, Accounts Receivable, and COGS accounts based on the specified end user type.
Each customer and order may have an end user type associated with it. The order end user type defaults from the one set on the Customers form.
During shipping transactions and invoice posting, the system determines whether valid accounts are available from the records available in the End User Types form. The system uses any valid accounts found. If valid accounts are not found, accounts from the Product Codes or Accounts Receivable Parameters forms are used.