Search Customer
Contents
The following data for the customer being sought are entered in this dialog:
•Country
invariable default (as adjusted by the system administrator)
•BNO
default value may be changed by selecting a pulldown-menu’s item
•Bank code
invariable default (as adjusted by the system administrator)
Further on the search requires one of the following information:
•Customer No.
•Customer Name
The only entry produces a list of corresponding customers.
•Signatory-Last name or Signatory-Last name in connection with Signatory-First name.
The entry produces a list of fitting customers having a signatory with this name.
•Personal ID
The entry produces a list of fitting customers having a signatory with this ID.
