The Customer Find allows a user to quickly locate and set a customer field by Customer Name or Customer Number.  It is available through the find icon ()found associated to several customer fields throughout MoversSuite including:

Accounting Tools > Customer Statement Generation

AR Credit & Collections > Add Task

AR Credit & Collections > Filter by Customer

Billing Information

Revenue Entry > Order Information

Revenue Entry > Transactions > Edit Revenue Item > Alternate Billing

 

Data displayed in the Customer Find data grid is listed in the table below. 

 

Customer Find Field	Description
Name	Displays the name of the customer.
Number	Displays the customer identification number.
Class	Displays the class that the customer is assigned to.
City	Displays the customer city.
State	Displays the customer state.
Status	Displays the customer account status in Microsoft Dynamics GP.

 

Customer data is maintained within the Microsoft Dynamics GP database.