Viewing commercial information for a customer

This page allows you to view the business or commercial information pertaining to the customer. The system displays the customer type, currency, credit term, pay term, tax payer ID, invoice information, credit details including the order limits, receivable and discount grace days, residual write off percentage and corresponding write off amount. Also general information such as the Dun and Bradstreet code, SIC code, ISO code, market, industry, segment and sub-segment of the industry of the customer are displayed.

Select the “View Commercial Information” link in the “Select Customer” page.

The “View Commercial Information” page appears.

Date Format

The format in which the date fields appears in this page. This format is displayed from the "User Preferences" business component based on the login user id. In case the format is not defined, the system displays the date format from the “Enterprise Modeling” business component by default.

The system displays the following fields in the “Customer Details” group box:

Customer #	The code identifying the customer for which the commercial information is displayed
Reference Status	The reference status of the customer
Customer Name	The name of the customer
Created At	The organizational unit in which the customer was registered

The system displays the following fields in the “Commercial Information” group box:

Customer Type	The type of the customer, which could be “Domestic” or “Export”
Currency	The currency in which the customer transacts
Credit Term Code	The code identifying the credit term associated with the customer
Pay Term	The code identifying the pay term associated with the customer
Tax Payer ID No.	The tax payer number given to the customer
Dunning Required	Indicates whether dunning is required or not.
General Contract Evaluation	Indicates the line of operation for which general contract evaluation is allowed, which could be Allowed for MRO Allowed for Flight Ops, Allowed for Both MRO & Flight Ops., and Not Allowed.

The system displays the following field in the “Price List Information – Part Sale” group box:

Part Price List #

The code identifying the part price list revision number that is associated with the customer.

The system displays the following field in the “Price List Information – Service Sale” group box:

Service Price List #	The code identifying the service price list revision number that is associated with the customer.
Part Price List #	The code identifying the part price list revision number that is associated with the customer.

The system displays the following fields in the “Invoice Information” group box:

Collector #	The number identifying the collector of the invoice amount
Send Statement	Indicates whether a send statement must be issued or not. The system displays “Yes” or “No”.
Statement Interval Days	The number of days representing the interval within which the send statement must be issued

The system displays the following fields in the “Credit Information” group box:

Credit Check Action	The credit check action for the customer, which could be “Hold Order Acceptance”, “Hold Order Release”, “Hold Pack Slip”, Hold Order & Shipping” and “Do Not Check”.
Credit Currency	The credit currency applicable for the customer.
Single Order Limit	The order limit for a single order for the customer (Integer)
Total Order Limit	The total order limit pertaining to the customer (Integer)
Receivable Grace Days	The number of grace days within which the invoice amount must be received from the customer.
Discount Grace Days	The number of grace days within which the customer gets the discount.
Residual Write off %	The residual write off percentage specified for the payment made by the customer.
Residual Write off Amount	The amount that corresponds to the residual write off percentage.

The system displays the following fields in the “General Information” group box:

Company Identification Reference	The identification reference of the company
Identification No.	The identification code of the company.
D&B Code No.	The number identifying the Dun and Bradstreet code for the customer
D&B Rating	A number identifying the Dun and Bradstreet rating for the customer
SIC Code	The code identifying the Standard Industry Classification
ISO Code	The International Organization for Standardization code given to the customer
Market	The type of market. For example, rural
Industry	The industry to which the goods belong
Region	The region in which transaction takes place. For example, north, south, east or west
Segment	The segment of the industry
Sub-segment	Use the drop-down list box to select the sub-segment of the industry, if any.

The system displays the following fields in the “Record Statistics” group box:

Created By	The login ID of the user who created the commercial information of the customer
Created Date	The date on which the commercial information was created
Last Modified By	The login ID of the user who last modified the commercial information of the customer
Last Modified Date	The date on which the commercial information was last modified