SA Table Code Value Setup - Customer/Industry Type overview
Use this page to define customer and industry codes that are used to tie similar customers together to update the General Ledger accounts for postings in Sales Entry Invoice Processing Report. It is also used in various Customer (accounts receivable) reports.
This table populates the Customer Type in Customer Setup and the Industry Type field in Customer Ship To Setup.
The Industry Type in Customer Ship To Setup is strictly used to update this value in business object documents (BODs) exchanged with CRM applications, such as Infor CRM Business. You must be integrated with Infor CRM Business and have selected Activate Auto Ship To Generation in SA Administrator Options-Integrations-ION Interface Options to auto generate new Customer Ship To Setup records for sub-accounts in the CRM application.