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Deferments
There are two circumstances when you may need to add a deferment:
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If you are adding a new customer then during the addition of the customer there will be an additional ADD option on the bond tab to allow you to create a deferment for the customer on the fly. If you do not want to insert using this method then add a deferment before adding a customer.
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Customers
There is a considerable amount of information relating to the setup of a customer, this section is split over several pages.
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Customer Archive Flag
When a Customer has the Archived Customer ticked in the Customer Maintenance screen.
You are able to despatch the stock that has already been landed for the customer.
You are not able to receipt any more stock for the customer after it has been archived.
Suppliers
For the purposes of goods inwards we can store multiple suppliers per stock holding customer, these are used for customs paperwork, reporting and specific functions.
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