Customers

With a customer card, you can manage customer information and specify the terms of business with the customer. For more information about creating new customers, see Register New Customers.

This page has the following fields related to the localization functionality:

Field	Description
Full Name	This field contains the full customer name. Can be used in tax and printed forms of documents.
Organization Form	This field specifies the organizational and legal form of customer’s business. When this field is filled in, the Partner Type field is automatically populated based on the Organization Forms directory.
Use Currency For Non-Operation Activity	This field helps determine whether the currency code for the customer’s transactions will be changed according to the currency set on the customer’s card when posting payments.
Return At Price with Revaluation	This field indicates whether revaluations will be taken into account when forming the return price for the customer.
Agreement Posting	This field indicates whether accounting will be maintained by customer or by contracts.
App. With Agreements	This field is related to the Agreement Posting field and indicates whether the customer’s documents should be applied in terms of contracts.
Signer Code	This field is used when creating Sales Orders, Sales Invoices and specifies the code of the signer customer.
Signer Name	This field is used when creating Sales Orders, Sales Invoices and specifies the name (full name) of the signer customer.
Signer Job Title	This field is used when creating Sales Orders, Sales Invoices and specifies the job title of the signer customer.