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Master Data Creation
Create and manage all the data required for your transactions and activities.
Customer
Create and update customer(s).
Updating a Customer
You can edit information related to a customer.
Customer Credit Information Configuration
You can see and update the customer's credit information from this page.

Master Data Creation
Create and manage all the data required for your transactions and activities.
- Customer
  Create and update customer(s).
  - Creating a Customer
    Add a new customer and complete its details.
  - Updating a Customer
    You can edit information related to a customer.
    - Customer Address Configuration
      You can see and update the customer's address settings from this page.
    - Customer Contact and Communication Method
      You can see and update the customer's contacting and communication method details from this page.
    - Customer Sales Information
      You can see and update the customer's sales settings from this page.
    - Customer Invoice Configuration
      You can see and update the customer's invoice settings from this page.
    - Customer Payment Configuration
      You can see and update the customer's payment settings from this page.
    - Customer Credit Information Configuration
      You can see and update the customer's credit information from this page.
  - Consulting Customer Basic Data Report
    Use this report to have an overview of your customers and their characteristics, such as addresses, e-mails, phone numbers, etc.
- Supplier
  Create and update supplier(s).
- Parts
  Create and manage parts.
- Fixed Assets
  Fixed assets are referenced as objects in IFS Cloud. The company follows them along their useful life in order to manage: acquisition, adjustments, depreciation, scrap, sales.

Customer Credit Information Configuration

You can see and update the customer's credit information from this page.

Click Credit Information in the menu below the customer name.


Field	Description	Mandatory	Example
Company	Airmar/Marport company level.	Yes	MPUK
Credit Analyst	Responsible to analyze open credit for customer.	Yes	CA
Message Group	Configuration to define the message type sent to the credit analyst.	Yes	ALL
Credit Limit	Credit limit in the accounting currency of the company Airmar/Marport.	No	1000
Company Credit Limit	Standard credit limit for the company Airmar/Marport selected.	Not available here	1000
Credit Blocked	If this checkbox is selected, then the customer is blocked.	Yes	Yes/No
Allowed Overdue Amount	The overdue amount allowed for the customer. This value is expressed in the accounting currency.	No	1000
Allowed Overdue Days	The number of overdue days allowed for the customer. For example, if you specify 10 days in this field, it will consider the total of unpaid invoices that have exceeded the due date by 10 days as the overdue amount.	No	10