A.2.3 Skipped Customers/Business
When a customer/business cannot be located, the system enables you to mark that customer/ business as skipped (as in, “the customer/business is a skipped debtor”) Marking a customer/Business as skipped indicates that the customer’s/business whereabouts are unknown.
Table A-70 To mark a customer as “skipped”
| Transaction | Parameters |
|---|---|
| Customer Skip | Txn Date |
| Relation Type Code | |
| Customer Skip Indicator |
Table A-71 To mark a business as “skipped”
| Transaction | Parameters |
|---|---|
| Business Skip | Txn Date |
| Business Skip Indicator |
The Skip box is selected on the Customer Service screen’s Customer/Business Details tab.
To remove the Skip indicator, follow the above procedure and update the CUSTOMER/BUSINESS SKIP INDICATOR as NO.
Parent topic: Nonmonetary Transactions