Defining Customer Contact Department Codes
If you want to include the department customers work in when you enter customer contact information on the Contacts tab in the AR Customers window, you must define Customer Contact Department Codes.
To set up Customer Contact Department Codes:
1 In Accounts Receivable, select Options > Customer Contact Department from the left navigation pane.
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2 Enter a unique code name of up to six characters in the Code field.
For example, you could type SALES for the Sales Department.
3 Enter a description for the Code in the Description field.
4 Save the Code.
Published date: 12/31/2020