>> Customer/Vendor Information
| Customer/Vendor information is retrieved in transactions in the Sales/Purchase and Receivable/Payable ledgers. | ||||||||||||||||
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Generated Company Codes In creating a company code, user may directly enter or generate from a prefix. |
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Rename Customer/ Vendor File Dynamic provides a capability to rename customer and vendor codes together with those in the associated transaction data. |
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Customer/ Vendor Groups A customer/vendor may be associated to a number of groups. Further, Dynamic provides a function to assign user rights by customer groups. |
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Custom-defined Fields Dynamic supports custom fields for the customer/vendor masters. Values of custom fields may be retrieved in forms such as invoice, statements, as well as master listing. |
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Customer/ Vendor Labels Labels, optionally with a barcode, may be printed for marketing or other purposes.  |
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Listing and Export of Customer/ Vendor masters Labels, optionally with a barcode, may be printed for marketing or other purposes. |
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Association with E-Mail clients User may invoke the e-mail client when viewing a company Dynamic provides a statement/invoice printing capability whereby forms are automatically emailed to users. |
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