Customer master file
Configuration guidelines
| Program ID | Program name | Description or comment |
|---|---|---|
| CRS610 | Customer. Open | Specify the master data of the customers. See "Completing Customer Data" in the M3 Sales Management User Guide in the M3 Business Engine User Documentation Infocenter. |
| CRS610/J | Customer. Open |
Set the Tax applicable field to 1. We recommend that you set the VAT registration number of the company with the leading country codes. The Org no 2 (Organization number 2, COR2) field is used in the adoszam element in the invoice reporting to the government. If applicable, set the cash discount terms. Set the Due date base field to 1-invoice date. |
| CRS405 | FAM Function. Open | FAM functions for invoicing: AR10, AR20, FA50, OI20, SO20,
etc. Set the Cash disc mtd (Cash discount method) field to 1-Gross method. |