Default customer (Standard)

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.

Default customer selected for HDT Outdoors Chicago center

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
Default customer used in documents on POS workstation

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.

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