Customer Group Address (AR09.1)
Use Customer Group Address (AR09.1) to define and maintain customers at the customer group level. The customers you set up on this form can be shared by more than one company, and customer balances are cumulative across companies.
On this form, you enter a customer name and address and assign optional limits and identifiers to the customer.
More Information
Click the EFT button to define EFT processing options and the EFT processing group. Click the Vendor button to define a relationship between the customer and an accounts payable vendor. Click the Banks button to access a subform to define bank information for the customer. Click the Bill To button to define alternate bill to information.
After you set up a customer on this form, click the Customer link to access Customer (AR10.1) to continue your customer setup.
If the customer Country code is SE-Sweden, NO-Norway, or DK-Denmark, the VAT fields are required when adding or changing customer information.