Setting up customer codes (BL/DST)

You can use customer codes to group similar customers together for the purpose of reporting activity, 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.
Procedure flow: Setting up customer codes

Follow these steps to set up customer codes inBilling:

  1. Access Customer Codes (BL14.1).
  2. Specify or select the company.
  3. Specify the customer code that you want to set up with the company.
  4. Specify the customer code description.
  5. Click Add.

Related reports and inquiries

To Use
List customer codes by company Customer Code Listing (BL214)