This function allows customer print defaults to be updated into Greentree Desktop. The Customer Code specified in the function call must already exist in the company.
Note: All the function detail is updated, anything left empty is updated as empty in Greentree Desktop.
Company
The company code that the customer belongs to.
Code
The customer's identifying code.
PackingSlipForm
The packing slip form to be printed for the customer.
HotPrintInvForm
The invoice form to be printed for the customer when hotprinted from AR Invoice Entry, Sales Order Entry, or Packing Slip Maintenance.
InvoiceDelivMethod
The delivery method of invoices for the customer when printing invoices. Options are: Print or Email.
InvRecipient
The email address that invoices for the customer are to be sent to if the Email delivery method is selected. If the Print method is selected, this should be left blank.
StatDelivMethod
The delivery method of statements for the customer when printing invoices. Options are: Print or Email.
StatRecipient
The fax number or email address that statements for the customer are to be sent to if the Email delivery method is selected. If the Print method is selected this should be left blank.
UsePackingSlips
Options are: True or False. Set to True to use sales order packing slips for the customer.
PrintDiscount
Options are: True or False. Set to True to print discount percentages/values on the customer's invoices.
PrintOverdueMsgs
Options are: True or False. Set to True to print overdue messages on statements for the customer.
PrintNotes
Options are: True or False. Set to True print notes on invoices for the customer.
PrintZeroOrder
Options are: True or False. This option applies only to the AR invoice with B/O qty - L invoice print form. Where this form is specified, set this option to True to ensure that fully backordered sales order lines which apply to an invoiced line are also printed on any hot-printed invoice for the customer.