Setting up customer codes (BL/DST)

You can use customer codes to group similar customers together for reporting activity purposes, such as Billing activity, to the Sales Analysis application. When you use customer codes, you can classify a customer or group of customers by a specific attribute, such as region, size, or type of company.
Note: You can use customer codes that you assign in Order Entry to report ordering activity in Sales Analysis.

This diagram shows how to set up customer codes:

Procedure flow: Setting up customer codes
  1. Access Customer Codes (BL14.1).
  2. Specify or select the company.
  3. Specify the customer code to set up with the company.
  4. Provide the customer code description.
  5. Click Add.

    You can use Customer Code Listing (BL214) to list customer codes by company.