When an Invoice is selected in the AR Invoice Lookup program and the View Company Detail option is selected, the system activates the Customer Detail program and it loads the program with the Customer record associated with the selected invoice.
The Customer Detail program allows you to view and to edit the customer information for an existing customer, and to access other information related to the customer.
The Customer Detail program is part of the CRM System. You may access more information about the Customer Detail program by accessing it and using the Help key to display the main help documentation for the program.
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