Let’s now set up a new Customer Account using Customer Setup rather than Chart of Accounts Setup.  We are however only concerned with the tab screens relating to the Accounting module.  Any other screens will not be covered here but in the Order Fulfilment Course

From the Navigation Pane select the folder Static Data Maintenance, then Common. From the Forms pane select Customer Setup Alternatively you can type CUS in the shortcut field

General tab
Click here to see the screenshot

Company Address Code
The address code that identifies the organization's main address. This is created using Addresses Setup (AS).

Link Address Code
The address code that identifies an alternative address for the organization, for example a head office address. This code is created using Addresses Setup (AS).

Contacts
Click Contacts to identify the people you deal with at the organization. Any contacts that have been identified for the organization are listed. You can associate new contacts with the organization (providing you have already defined the contact), or remove contacts for the organization. See Adding and Removing Customer or Supplier Contacts.

If you haven't added a new contact's details using Contacts Setup (COS), you can continue adding the organization details and add this code at a later date.