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AR Customers are customers that are only available and used in the AR module. They have unique customer numbers and are not accessible in any other USAS menu.
Creating an AR Customer
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From the Account Receivable menu, select "Customer" to display the Customer grid.
Click
If you want to use the same vendor number as what is currently used in USAS, leave the 'Customer #' field blank.
Start entering the USAS vendor number or name (or use the drop down arrow to select it). Highlight the USAS vendor you want to create an AR Vendor Customer for.
Click on
to add the AR Vendor Customer to the grid. Click on Cancel 
to cancel out without posting.
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Search/View Customers
The Customer grid allows you to search for existing vendors by clicking in the filter row in the grid columns and entering in the desired information. By default, the Customer grid sorts by Customer Number. Click on 
to generate a quick report based on what you filtered. Click on any row of the search results to see a highlight view of the record.
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Search for desired customer
Click on the edit icon
for the customerMake desired changes
Click on Save to post the customer changes to the system, click on Cancel to not post the modifications and return to the Customer grid.
Delete a Customer
The Delete function may be used to delete a customer if there haven't been any AR transactions posted against it.
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