Main functions: it is used to enter the customer information that needs to be invoiced for business relations with enterprises, and modify, query and delete the entered customer information. When filling in the invoice, you can select edit boxes such as "Buyer Information" from the customer code base.
Operating steps:
Step 1: Click the menu item "System Settings/Basic Coding Settings/Customer Coding".
7.png
Click the "Add" button in the upper left corner to add a classification.
8.png
Step 2: Click Add to enter the new data operation interface, as shown below, fill in the correct customer information, and click Submit immediately to save.
9.png
Name: the name of the customer company. This data cannot be empty, and the maximum length is 50 Chinese characters, which can be directly input by users.
Abbreviation code: automatically generated after the user enters the customer name, or manually filled in by the user, and must start with a capital letter.
Tax number: the customer's tax registration number, which can be 15 -20 digits or letters.
Address Phone: used to enter the address phone number of the customer, which is directly entered by the user.
Bank and Account Number: used to enter the customer's bank account number, which is directly entered by the user.
E-mail address: used to enter the e-mail address of the customer, which is directly entered by the user/13425107676/item _ 21860800 _1966123.html # row _ 20.