Assigning attribute values to a customer

After defining attributes for the Customer (CUST) object type, you can assign attribute values to a customer. You must define attributes before you can assign values to a customer.

When you add a record, the attribute values are added by the Accounts Receivable from the template to the customer.

  1. Access Customer Attributes (AR23.1).
  2. Specify or select the company to assign an attribute.
  3. Specify or select the customer to assign an attribute.
  4. To assign attribute values to a customer, specify this information:
    Attribute Value Template

    Specify or select the name of the attribute template.

    Note: You can assign values from a template at any time. The new values are added without overriding existing values.
    Value

    Specify or select a value to assign attribute values to the customer.

  5. Click Add.