Customer/Vendor Card Setup
- 07 Jan 2025
- 1 Minute to read
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Customer/Vendor Card Setup
- Updated on 07 Jan 2025
- 1 Minute to read
- Contributors
- Print
- PDF
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A new FastTab called Lasernet has been added to the Customer Card and the Vendor Card pages. The fields on this FastTab are similar and/or correspond to the fields in the document print request pages.
Lasernet FastTab on the Customer Card
To view the new Lasernet FastTab on the Customer Card, select Customers from the action pane and select a customer from the list. The tab is located under the General tab:
Lasernet FastTab on the Vendor Card
To view the new Lasernet FastTab on the Vendor Card, follow these steps:
Select Purchasing from the action pane and select Vendors from the dropdown menu.
Select the required record from the list.
The tab is located under the Intrastat tab:
With one exception, the fields are the same on each card. Each field is described in the following table:
Field | Description |
|---|---|
Default Print Method | Indicates the customer or vendor's preferred print method. |
Lasernet E-Mail | Identifies an address for sending e-mails through Lasernet. |
Lasernet Fax | Identifies a fax number for sending faxes through Lasernet. |
Show Price on Shipment | If selected, prices are printed on the Shipment document. This field is on the Customer Card only. |
GLN Code | Indicates the customer or vendor’s Global Location Number (GLN), which is used for electronic addressing of companies. Note: This code is also referred to as the International Article Number (EAN). |
Destinations
With Destinations, you can select a report and control whether to email, use a custom port, fax, or print the document. You can add the same report multiple times. The Destination has the highest priority, so Lasernet will always check it first to see if any rule applies. Learn more on the Predefined Destinations page.