Why Use This Procedure?
This procedure is used to define customer/supplier districts that will be available. These can then be loaded when registering customers or suppliers. You register customer districts under the CRM tab in the Update Customer or in the Customer Info procedures in the Sales module. Supplier districts are registered under the SRM tab in the Update Supplier or in the Supplier Info procedures in the Purchase module.
In the procedure you find a table where you can create rows for customer and supplier districts containing row number and district.
Window Functions
Read more about the Window functions under Window Functions in the MONITOR Basics guide.