Setting up empty goods and deposit on customers

On the Customer Card, you can define a policy for empty goods and deposits:

To classify a customer for empty goods

1. Select the Search icon , enter Customers, and then choose the related link.
2. Open the relevant customer card.
3. On the Empty Goods and Deposit Management FastTab, in the Empty Goods Business group field, select an existing empty goods code.
   Alternatively, choose the New action to first create a new empty goods business group as explained in Setting Up Empty Goods Business Groups.

See also

Register New Customers
Setting Up Empty Goods Rules