Customer (order reception)

Order > Order reception

Information about the person who placed the order and who is paying for it is shown here. The fields to be displayed on the Form flow tab can be set in the order settings, see Order entry settings (window).

Function	Description
Customer code	Consists of two fields, one for the customer code and one for the customer name. Switched on/off using Customer code, Customer name and Customer (button) in the order settings.
Reference	The person at the customer who placed the order. Switched on/off using Reference and Reference (button) in the order settings.
Code/name customer reference	Used to define order rules. Order rules can only be linked to the ordering customer, sender or receiver, not directly to the customer on the order. This field may therefore need to be used for this purpose. Consists of two fields, one for the code and one for the name. Switched on/off using Code customer reference and Name customer reference in the order settings.

Function

Description

Customer code

Consists of two fields, one for the customer code and one for the customer name. Switched on/off using Customer code, Customer name and Customer (button) in the order settings.

Reference

The person at the customer who placed the order. Switched on/off using Reference and Reference (button) in the order settings.

Code/name customer reference

Used to define order rules. Order rules can only be linked to the ordering customer, sender or receiver, not directly to the customer on the order. This field may therefore need to be used for this purpose.

Consists of two fields, one for the code and one for the name. Switched on/off using Code customer reference and Name customer reference in the order settings.

Reference Materials

Adding fields and checkboxes in order reception

Arranging the sections in order reception

The tab order in order reception