Customer/Vendor information is retrieved in transactions in the Sales/Purchase and Receivable/Payable ledgers.
In creating a company code, user may directly enter or generate from a prefix.
Dynamic provides a capability to rename customer and vendor codes together with those in the associated transaction data.
A customer/vendor may be associated to a number of groups. Further, Dynamic provides a function to assign user rights by customer groups.
Dynamic supports custom fields for the customer/vendor masters. Values of custom fields may be retrieved in forms such as invoice, statements, as well as master listing.
Labels, optionally with a barcode, may be printed for marketing or other purposes.
Labels, optionally with a barcode, may be printed for marketing or other purposes.
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User may invoke the e-mail client when viewing a company Dynamic provides a statement/invoice printing capability whereby forms are automatically emailed to users.