0022 Default values - Customer

Introduction to the Default values form

Default values for the General tab of the Customers form

• Country
• Language
• Salesperson
• Group (to be changed only on the Financial tab)

Default values for the Financial tab of the Customers form

• Currency
• Price list
• Group
• Copy to financial database
• Sales orders permission
• Credit limit check on sales line, sales line with 'Offer' status, sales lines with 'Order' status, when creating shipping notes

Default values for the Customer card tab of the Customers form

• Payment condition
• Delivery condition
• Carrier
• Layouts for offers, order confirmations, shipping notes, invoices, service invoices
• Create shipping note
• Create invoice
• Order confirmation
• Auto-authorize shipping line