Updating a Customer

You can edit information related to a customer.

Once a customer has been created, you can complete or update different information such as the invoice, contact, or payment details.
  1. Go to Application Base Setup > Enterprise > Customer > Customer.
  2. On the left side of the page, click the customer name to modify the main information .
  3. Click the items listed below the customer name to configure additional information (). Read more about those pages in the following chapters.


    Table 1. Customer main information
    Field Description Mandatory Example
    Name Customer name Yes Marport
    Association No Customer identifier (SIREN code for MPF) No
    Default Language Customer language Yes French
    Country Customer country Yes France
    Identifier Reference Unique customer ID. For instance, the Navision number for the customer. No E222000