AR09.1 – Customer Group Address

About AR09.1

Use Customer Group Address (AR09.1) to define and maintain customers at the customer group level. The customers you set up on this form can be shared by more than one company, and customer balances are cumulative across companies. On this form, you enter a customer name and address and assign optional limits and identifiers to the customer.

More information: Click the EFT button to define EFT processing options and the EFT processing group. Click the Vendor button to define a relationship between the customer and an accounts payable vendor. Click the Banks button to access a subform to define bank information for the customer. Click the Bill To button to define alternate bill to information. After you set up a customer on this form, click the Customer button to access Customer (AR10.1) to continue your customer setup. If the customer Country code is SE-Sweden, NO-Norway, or DK-Denmark, the VAT fields on AR10.1 are required when adding or changing customer information.

Updated files (24)

Referenced files (33)

Related forms

• AR09.2 Banks
• AR09.4 Bill To
• AR09.5 EFT Notification
• AR09.7 EFT Customers
• AR09.8 Net Balance

Program calls

Invoked programs (11)

ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU