Rep_CustomerDefaultView

Reference No: 24746 C3LC545A54

(V 02.00.13-00)

Details

In CR2, you can generate custom report using Rep_CustomerDefaultView. Refer the table given below for the fields present in the view and the values displayed.

Report Fields

Field	Description
CUSTOMERIID	CustomerIID
CUSTOMDEFAULTORDERTYPE	If Order Type is:
	0 = Default
	1 = Rental
	2 = Sales
	3 = RPO
	4 = Part Sales
	5 = Work Order
PayMethod	If payment method is:
	0 = Null
	1 = VISA
	2 = VISA PURCHASING CARD
	3 = MASTER CARD
	4 = MASTER CARD PURCHASING
	5 = AMERICAN EXPRESS
BillAt	If Bill At is:
	0 = Default
	1 = Rent
	2 = Return
	3 = Periodic Billing
	4 = No Charge
PayType	If Pay Type is:
	0 = Default
	1 = Bill
	2 = Cash
	3 = Cash Only
Shipvia	If Ship Via is:
	0 = FED EX
	1 = UPS
	2 = CPU
	3 = ROMCO HAUL
	4 = THIRD PARTY
PaymentTerms	Payment Terms
EquipmentSalesPerson	Equipment Sales Person Name
PartsSalesPerson	Parts Sales Person Name
ProfitCentre	Profit Centre