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Location: Configuration  Company type
Overview:
Through this menu, it is possible to create all types that will classify the business partners (customer, company, manufacturer, and supplier) that will be used in SE Suite. For a better organization, the company types will be displayed in a hierarchical structure.
Specific Buttons:
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Click on this button to add a new company type For further information on this operation, see the Configuring a company type section.
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Click on this button to edit the company type selected in the list of records.
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Click on this button to delete the company type selected in the list of records. The system will request the countersign when clicking on it if the "Request user countersign when performing critical operations in the components" option is checked in the SE Configuration component (CM008).
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Click on the arrow located next to this button to configure a new report or associate an existing report, or to view the parameters that may be used to configure new reports.
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Click on this button to enable or disable the record selected on the main screen. To view the disabled records, use the "Status" field of the General filter, in the search filters panel. The system will request the countersign when clicking on it if the "Request user countersign when performing critical operations in the components" option is checked in the SE Configuration component (CM008).
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