Enter One-Time Customer Information

Explanation

This activity is used to enter, modify and view information which is specific to a selected one-time customer. This activity can be performed after an invoice for a one-time customer has been entered or loaded. You can reuse previously created one-time specific information if the same address is needed a second time, e.g. for a credit invoice or a difference item.

Note: It is possible to enter and modify one-time specific information after the invoice is created using the One-Time Specific Information dialog in the Customer Analysis page.

Prerequisites

 In order to perform this activity:

System Effects

As a result of this activity: