This report displays various kinds of basic information for customers, such as customer posting group, discount group, finance charge and payment information, salesperson, the customer's default currency and credit limit (in LCY), and the customer's current balance (in LCY). The report can be used, for example, to maintain the information in the Customer table.
You can define what is included in the report by setting filters. You can set additional fields on the Customer tab by clicking the Field field and then clicking the AssistButton that appears to the right. Fill in the fields as follows:
No.: Enter the numbers of the customers to be included in the report. To see the existing customers, click the Filter field, and then click the AssistButton that appears to the right.
Search Name: Enter the search names of the customers to be included in the report.
Customer Posting Group: Enter the customer posting groups to be included in the report. To see the existing customer posting groups, click the Filter field, and then click the AssistButton that appears to the right.
Click the up-arrow at the lower left-hand corner of the window to see the result of the filters you have defined for the table.
To see the sorting keys and determine the order in which the information will be displayed in the report, click Sort.
Click the Print button to print the report. If you want to see the report on the screen before printing, click the Preview button. If you do not want to print the report now, click Cancel to close the window.