Customers

Use this option to enter details of the different customers.

Click Add to add a new entry. Enter the following details:

Code – The Customer code.

Name – The name of the Customer.

Enter the following additional information about the Customer:

Address

City

Zip

State

Region Name

Country

Country Name

Telephone No.

Facsimile No.

Web Address

Email Address

Application will display following fields at the bottom of form, when g_WebDashboard flag is on.

• Vendor code

• FTP Server

• Vendor Email

• FTP User

• DSS Email

• FTP Password

• FTP Upload Frequency

• FTP Folder

Above fields will be used for the Vendor service to upload the data on FTP for the customer.Vendor Code will be used while creating the XML file. Vendor Email, Customer Email and DSS Email will be used when some error occurred while uploading file on ftp or while making connection to database etc. FTP Server, FTP User, FTP Password and FTP Folder will be used to connect to FTP of customer. FTP Upload Frequency (i.e. in Minute) will be used when the XML will be created and uploaded on FTP.

Click Modify to modify details. Click Save to save a new record or modification. Click Cancel to cancel a modification or addition. Click Delete to delete a record. You can delete a customer only if that code is not used in the Customer Part master