The other information about the customer is recorded in the fields of this tab of which the functions are described below:
Aux. Code: This field can contain up to 10 alphanumeric characters. This field is not mandatory; it can also be used to process information not contained on the slip.
Auth. Code: This field can contain up to 10 alphanumeric characters, and is used to define authorizations on a per record basis. This field is not mandatory; it can also be used to process information not contained on the slip.
In the LOGO application, each user may be authorized to access different records depending on the job definitions. Planning must be the first step in order to define authorizations by record. First the records that the users or user groups can access are specified. Then separate authorization codes are assigned to records accessible by each authorization group.
Status: Indicates the status of the customer. This field has two options: Active and Passive. The customer records with passive status cannot be used in transactions.
Currency Type: The field used to indicate the currency type to be used in sales to the customer. The F. Currency Types are listed, and the appropriate currency is selected.