The “Customer Portal” business component provides view access to the customers to the data relevant to them. The administrator can manage the login details of the customer, by mapping one or more user names to a customer code.
The customer can login to view his order related details. You can specify the range of customer order dates and range of purchase order numbers, and view the order details such as the purchase order number, customer order number, customer order date, order currency, work status, percentage of work completion, invoice status, promised deliver date, expected delivery date, shipment status and airway bill number.
This component allows you to view the balance details of the customer, available in different control accounts. You can view the debit documents due, unadjusted receipts and unadjusted credit documents constituting the customer balance.
Getting familiar with the activities inside
Go to activity… |
For… |
Manage Customer Login |
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View Order Details |
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View Balance |
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Managing Customer Portal |