The default customer is a customer entered automatically in documents issued in Comarch POS application. It is possible to set a specific default customer used within a given POS center. It can be done on the Availability tab of the customer form in Comarch ERP Standard system. The tab is available in a center that is the owner of a given customer or has permissions to them.
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The default customer is automatically entered in the following types of source documents (e.g. documents that have not been generated from other documents):
- Receipt
- Sales invoice
- Sales order
- Sales quote
- Manual sales invoice correction
- Manual receipt correction
- Complaint
- Manual CD/CW documents
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The form of the default customer can only be edited in Comarch ERP Standard system. It is not possible to edit it on the POS workstation.