Deferments
When setting up a new customer if you opt to make the customer a “Bonded customer” then they will require to have a deferment account setup, this allows the charging of duty.
Deferment
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.
Customers
There is a considerable amount of information relating to the setup of a customer, this section is split over several pages.
https://visionsoftware.atlassian.net/wiki/spaces/VW/pages/683835419/Customer+Maintenance+Setup
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You are not able to receipt any more stock for the customer after it has been archived.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.
Supplier
Suppliers are linked to a specific customer, they can not be used accross multiple customers or sites
Use the links below to goto the relevant pages.