Nervatura handles all the partners, suppliers and customers of the company consistantly, at one place.
Input fields #
Customer No. #
Unique ID, generated at the first data save. The format and value of the next data in row is taken from the DOCUMENT NUMBERING (code = custnumber) data series.
Customer Name #
Full name of the customer.
Customer Type #
company, private, other
Taxnumber, Account No., Tax-free #
Main general data.
Credit line #
Customer’s credit limit. Data is used by financial reports.
Payment period #
Value given here overrides the default deadline field.
If new product line is added (offer, order, invoice etc.) all products will receive the discount percentage specified in this field. If the product has a separate customer price, the value specified here will not be considered by the program.
Related data #
Unlimited number of supplementary data can be added.
ADDRESS DATA #
Country, State, Zipcode, City, Street, Comment
Unlimited number of address data can be added. The default report templates will consider the first address row being the address.
CONTACT INFO #
Firtsname, Surname, Status, Phone, Mobile, Other, Email, Comment
Unlimited number of contact data can be added.
Unlimited number of events can be added.
Set a bookmark for the record. Later can be loaded from bookmarks at any time.