Customer
The customer record has a number of important fields that need to be entered accurately to enable the order-to-cash process to proceed efficiently. The email address field is used to email customers copies of the sales order, the invoice, as well as updates when the order is fulfilled. Naturally, this setting is enabled at Setup | Accounting | Accounting Preferences.
The subsidiary field is crucial if you are working in the OneWorld account because it determines which legal entity will receive the revenue generated by sales to this customer.
The Address tab contains a list of addresses for this customer. There may be only one address or there could be multiple addresses. It is important to specify the default billing and default ...
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