View source for How do I set up customer/supplier attributes?

== Summary ==
This article explains how to setup new customer or supplier attributes.

== More Information ==
Within Platinum, on both Customers and Suppliers, you have the ability to set attributes to enable you include/exclude them on mailshots etc.  The following article explains how to set up new attributes.

For Customers go to {{Menu|{{RP}}|Maintenance Options|System Administrator|Add or Edit Customer Attributes}}.

For Suppliers  go to {{Menu|{{RP}}|Maintenance Options|System Administrator|Add or Edit Supplier Attributes}}.
*Click {{KeyPress|Add}}.
*Assign your 3 character attribute code in the {{DataPrompt|Customer/Supplier attribute:}} field.
*Give it a suitable description.
*Click {{KeyPress|Done}} and {{KeyPress|Accept}}.
*You can then continue adding as many attributes as required.

== See also ==
* [[Creating a New Customer/Supplier]]
* [[How do I use the Retention Centre?]]

{{KB_Tags|sales, purchase, customer, supplier, attributes, attribute, attrib}}
{{KB_SL}}{{KB_PL}}{{ZN_Admin}}