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Step 4A - Mandatory Fields for Maintain Customer
Update Customer Info
1. Go to Customer > Maintain Customer > New or Edit an existing customer.2. Fill in the mandatory fields as shown below.
3.
Select the default submission type to be used when issuing a document. This can be modified at the time of document creation if needed.
4. Click on Tax tab, and fill in customer tax info.
Batch TIN Lookup
1. Right click on the menu bar (located at the right side of the window) > select TIN Lookup.
2. In the Tin Lookup window, you will be able to view all of your customers / suppliers details such as Old BRN, New BRN, TIN and etc. Click on Search the to do a quick lookup on the missing fields, when you are done, click Save to apply.
